HOMEowner rehabilitation

HousingRehabilitation Checklist

Tool #6

Description: The Housing Rehabilitation Checklist is intended for use by inspectors representing Community Development Block Grant Disaster Recovery (CDBG-DR) grantees. It is a paper tool for field inspections that enables those inspectors to accurately identify items to include in the more detailed work write-up that becomes part of the contract documents. The tool includes a number of green building items and corresponds to two other documents in the Community Development Block Grant Disaster Recovery (CDBG-DR) Toolkit, the Housing Rehabilitation Specifications and the Housing Rehabilitation Standards. This three-document set includes green building performance standards and specifications.

How to Adapt this Document: This checklist is a template. Customization is required to make the checklist usable for your housing program. Users should adapt this document and the accompanying work specifications to your local climate, housing stock, program goals and any specific requirements of the applicable Federal Register Notice.

Source of Document: The Checklist was adapted from the standard checklist for the Housing Developer Pro software application — see

This document is not an official HUD document and has not been reviewed by HUD counsel. It is provided for informational purposes only.

U.S. Department of Housing and Urban Development

Community Planning and Development, Disaster Recovery and Special Issues Division

Residential Tool: Lease with Option to Purchase1

HousingRehabilitation Checklist

The Housing Rehabilitation Checklist is intended as a paper tool for field inspections that enables an inspector to accurately identify items to include in the more detailed work write-up that becomes part of the contract documents.

This document was prepared by Armand C. Magnelli, principal with Community Development Software LLC and president of Livable Housing, Inc., a consulting and training firm. Amy Hook, a program director with the Green Communities initiative of Enterprise Community Partners, was a contributor and reviewer. The Checklist was adapted from the standard checklist for the Housing Developer Pro software application - see The specifications with the suffix [GREEN SPEC]are intended to be used for including “green-build” improvements that follow national green building standards such as Enterprise Community Partner’s Green Communities Criteria. Grantees are cautioned to ensure that their checklists are in compliance with the applicable CDBG-DR Federal Register Notice(s). Some Notices contain much stricter green building requirements than others.

The Checklist is a template and, as such, customization is required to make it usable for your housing program. In the process of customization, you should adapt this document and the accompanying work specifications to your local climate, housing stock and program goals. This document is intended to assist in identifying the line items of work for multiple construction management purposes, including the creation of a scope of work and bidding. If implemented as designed, you will be able to choose specific work items and quantify themwhile inspecting a house. The process of quantifying the units for each line item allows for quick and accurate cost estimating. In order for this to be effective, you must first determine accurate unit costs for your area.

The format of the checklist is split up into sections, which have been created based on locations within or around the typical project home. The header of each page is used to identify which location the respective section of the checklist has been used to inspect. The following chart delineates the sections of the document and the typical locations for which the respective section was designed.

Rehabilitation Checklist (Header)

Address:______Date:______

Unit:______

Location Number:______

Location Name:______Length: ______Width: ______Height: ______

Section / # of Pages / Typical Locations
Attic / 1 / Attic
Basement/Utilities / 3 / Basement, Crawl Spaces (can be converted to Utility Rooms)
Bathroom / 3 / Bathrooms
Entire Interior / 1 / Work that is universally applied to interior spaces such as painting. An optional section.
Exterior / 4 / Exterior, Garages
General Requirements / 1 / Specifications that are conditions of the construction contract, not typical line items of work.
Generic Interior Room / 3 / Living Rooms; Dining Rooms; Bedrooms; Dens; Hallways
Kitchen / 3 / Kitchens
Stairs / 2 / Staircases between floors.

Each section of the checklist contains potential elements your rehabilitation specialist, contractor or inspector will need to consider in that particular location of the project home. For example, if you are in the Attic, you will consider the following elements:

  • Roof Framing
  • Carpentry
  • Venting
  • Insulation
  • Electric

Each element then has a listing for all the potential specifications that you will need to consider in this location, under this section, for this element. A specification number is listed for each specification and it correlates to the specification number used in the CDBG-DR Rehabilitation Specification Listing. These numbers have no intrinsic value and can be changed if you see fit.

Here is a sample Attic section:

Attic

Roof Framing

15 - 4410 _____LFRAFTER--SISTER 2"X 8"

15 - 4425 _____LFRAFTER--2"X 8" REPLACE

15 - 4440 _____SFFRAME ROOF--PITCHED

15 - 4450_____ SFFRAME ROOF--FLAT 2"X 8"

It may be helpful to think of each section of the Checklist as a separate document. When used in the field on a single-family rehabilitation inspection, you can preload your clipboard with 1 General Requirement section, 1 Exterior section, 1 kitchen section, several Bathroom sections (depending on how many bathrooms this project home has), and 15 to 20 Generic Interior Room sections, etc.

Rehabilitation Checklist

Address:______Date:______

Unit:______

Location Number:______

Location Name:______Length: ______Width: ______Height: ______

The CDBG-DR Housing Rehabilitation Checklist does not contain mitigation or resiliency items. Mitigation examples include changing the elevation in a flood plain and/or strengthening structures against earthquakes. Resiliency examples include numerous types of hardening, including roof tie downs; shutters; windows and raising utilities above the base flood elevation.

Mitigation and resiliency items should be included by the Grantee on the blank lines in each area of the checklist and will require customization for the specific community.

Attic

Roof Framing

15 - 4410_____LFRAFTER--SISTER 2"X 8"

15 - 4425_____LFRAFTER--2"X 8" REPLACE

15 - 4440_____SFFRAME ROOF--PITCHED

15 - 4450_____SFFRAME ROOF--FLAT 2"X 8"

___ - ______

___ - ______

Carpentry

10 - 3420_____EAATTIC ACCESS

___ - ______

___ - ______

Venting

15 - 4711_____LFRIDGE VENT--SHINGLE OVER

15 - 4723_____EAVENT--SOFFIT, CONTINUOUS

15 - 4727_____SFROOF VENTILATION--COMBINED SOFFIT AND RIDGE

15 - 4722_____EAVENT--DRIP EDGE

15 - 4725_____EAVENT--SOFFIT, RECTANGULAR

15 - 4715_____EAVENT--GABLE

15 - 4730_____EAVENT--CUSTOM

___ - ______

___ - ______

Insulation

16 - 4920_____SFINSULATE CEILING--R-30 BATT

16 - 4935_____SFATTIC R-30 CELLULOSE--GCI

16 - 4936_____SFATTIC R-38 CELLULOSE--GCI

16 - 4937_____SFATTIC R-45 CELLULOSE--GCI

16 - 4938_____SFATTIC INSULATION - CELLULOSE--DENSE PACK--GCI

16 - 4912_____SFINSULATE WALL/CEILING/FLOOR CAVITY-CLOSED CELL FOAM--GCI

___ - ______

___ - ______

Electric

23 - 7727_____EALIGHT FIXTURE--PULL CHAIN

23 - 7740_____EALIGHT FIXTURE AND SWITCH

___ - ______

___ - ______

Basement/Utilities

Masonry/Concrete

6 - 905_____SFCONCRETE SLAB--PATCH

6 - 912_____SFBASEMENT SLAB INSTALLATION--GCI

7 - 1105_____SFFOUNDATON--PARGET

7 - 1125_____EAFOUNDATION VENT--SMALL

7 - 1130_____EAFOUNDATION VENT--LARGE

7 - 1135_____EAFOUNDATION VENT SCREEN--REPLACE

7 - 1170_____SFBLOCK WALL REPAIR

7 - 1230_____SFMASONRY--REPOINT

7 - 1235_____SFBRICK WALL REPAIR

7 - 1330_____SFCHIMNEY--REPOINT

___ - ______

___ - ______

Carpentry

7 - 1185_____SFGLASS BLOCK

10 - 2520_____LFHANDRAIL--REPLACE INTERIOR

10 - 2540_____EASTAIRCASE--REPLACE BASEMENT

10 - 2775_____EASASH LOCK

10 - 2795_____EAWINDOW REPAIR

10 - 2810_____EAGLASS REPLACE--WOOD SASH

10 - 2890_____EAWINDOW--WOOD BASEMENT UNIT

10 - 3190_____EADOOR--CRAWL SPACE ACCESS

16 - 4955_____SFVAPOR BARRIER--CRAWL SPACE

___ - ______

___ - ______

Insulation

16 - 4903_____FLAIR-SEAL BUILDING ENVELOPE--GCI

16 - 4955_____SFVAPOR BARRIER--CRAWL SPACE

16 - 4957_____SFSEAL AND INSULATE--CRAWL SPACE

16 - 4995_____LFINSULATE RIM JOIST--FIBERGLASS--GCI

16 - 4996_____LFINSULATE RIM JOIST--FOAM--GCI

16 - 4997_____LFINSULATE RIM JOIST--FOAM BOARD--GCI

___ - ______

___ - ______

Boiler

21 - 6205_____EABURNER MAINTENANCE

21 - 6210_____EABOILER--REBUILD CHAMBER

21 - 6245_____EABOILER--GAS REPLACE--COMPLETE

21 - 6275_____EABOILER--GAS CUSTOM

Basement/Utilities (continued)

21 - 6244_____EABOILER--HIGH EFFICIENCY--GAS REPLACE--GCI

21 - 6246_____EABOILER--HIGH EFFICIENCY--GAS REPLACE COMPLETE--GCI

21 - 6247_____EABOILER--HIGH EFFICIENCY-- W/ INDIRECT HWH--GCI

___ - ______

___ - ______

Furnace

21 - 6380_____EASETBACK THERMOSTAT

21 - 6003_____EAHVAC--PASSIVE FRESH AIR INTAKE--GCI

21 - 6041_____EAFURNACE 90+ GAS - REPLACE--GCI

21 - 6042_____EAACTIVE FRESH AIR INTAKE-FORCED AIR SYS--APRILAIRE--GCI

21 - 6043_____EAACTIVE FRESH AIR INTAKE-FORCED AIR SYS--SKUTTLE--GCI

21 - 6175_____EAHEAT PUMP--REPLACE--16 SEER--GCI

21 - 6176_____EAHEAT PUMP--REPLACE--13 SEER--GCI

16 - 4985_____LFINSULATE DUCT--FIBERGLASS

21 - 6337_____LFDUCT SEALING--GCI

___ - ______

___ - ______

Venting

21 - 6405_____EAFLUE THIMBLE

21 - 6410_____LFFLUE REPLACE

___ - ______

___ - ______

Drain, Waste & Vent

22 - 6705_____ALWASTE LINES--INSPECT, REPORT

22 - 6710_____EAWASTE LINE--SNAKE

22 - 6715_____LFDRAIN, WASTE, VENT--PVC

22 - 6735_____LFSEWER SERVICE--4" PVC

22 - 7210_____DUDRAIN/WASTE/VENT--1 BATH HSE

___ - ______

___ - ______

Water Lines & Risers

22 - 6612_____LFWATER SERVICE--COPPER K LINE

22 - 6633_____LFSUPPLY--PEX

22 - 6635_____LFSUPPLY--COPPER

22 - 6645_____EASHUT-OFF VALVE

16 - 4981_____LFINSULATE DOMESTIC WATER SUPPLY PIPE--GCI

___ - ______

___ - ______

Water Heater

22 - 7071_____EAHWH - 90+ 40 GAL GAS POWER VENTED--GCI

Basement/Utilities(continued)

22 - 7072_____EAHWH-TANKLESS--GCI

22 - 7055_____EADISCHARGE TUBE

22 - 7065_____EAWATER HEATER--30 GALLON GAS

22 - 7070_____EAWATER HEATER--40 GALLON GAS

22 - 7080_____EAWATER HEATER--30 GAL. ELECTRIC

22 - 7085_____EAWATER HEATER--40 GAL. ELECTRIC

___ - ______

___ - ______

Gas Lines

22 - 6763_____EAGAS LINE--PRESSURE TEST

22 - 6765_____LFGAS LINE

22 - 6775_____EAGAS SHUT-OFF VALVE

___ - ______

___ - ______

Electric

23 - 7425_____EAELECTRIC PANEL--RELOCATE

23 - 7465_____EAELECTRIC SERVICE--100 AMP

23 - 7475_____EAELECTRIC SERVICE--200 AMP

23 - 7507_____EAARC-FAULT CIRCUIT BREAKER

23 - 7505_____EAGFI CIRCUIT BREAKER

23 - 7560_____EARECEPTACLE REPLACE

23 - 7565_____EARECEPTACLE--WIRE 15 AMP

23 - 7675_____EASWITCH REPLACE

23 - 7730_____EALIGHT FIXTURE--REPLACE

23 - 7740_____EALIGHT FIXTURE AND SWITCH

23 - 8110_____RMREWIRE TO CODE--PER ROOM

23 - 7583_____EAGFCI DEVICE

___ - ______

___ - ______

Laundry Area

21 - 6415_____EADRYER VENT--GCI

22 - 6785_____EAGAS DRYER HOOK UP

22 - 7127_____EACLOTHES WASHING MACHINE HOOK-UP

22 - 7115_____EALAUNDRY TUB--SNGL BOWL REPLACE

22 - 7120_____EADRIPLESS CENTER--WASHER HOOK UP

22 - 7125_____EAFAUCET--LAUNDRY TUB

23 - 7615_____EAWASHER CIRCUIT 110\20 AMP

23 - 7620_____EADRYER CIRCUIT--30 AMP

___ - ______

___ - ______

Bathroom

Walls & Ceiling

10 - 2405_____LFBASEBOARD--RANCH

10 - 2415_____LFSHOE MOLDING

10 - 2840_____EATRIM--WINDOW SET, INTERIOR

10 - 3310_____EATRIM--DOOR SET FINGER JOINTED

17 - 5205_____SFDRYWALL--RENAIL & RETAPE

17 - 5245_____SFDRYWALL--LAMINATE WATER RESIST

17 - 5280_____SFDRYWALL--WATER RESISTANT

17 - 5355_____SFPATCH PLASTER

___ - ______

___ - ______

Flooring

20 - 5920_____SFUNDERLAY AND VINYL TILE

20 - 5930_____SFUNDERLAY & VINYL SHEET GOODS

___ - ______

___ - ______

Insulation

16 - 4905_____SFINSULATE WALL--R-13 BATT

16 - 4908_____SFWALL INSULATION--DENSE PACK CELULOSE--GCI

16 - 4909_____SFWALL INSULATION--DAMP SPRAY CELLULOSE-2X4 WALL--GCI

16 - 4912_____SFINSULATE WALL/CEILING/FLOOR CAVITY-CLOSED CELL FOAM--GCI

___ - ______

___ - ______

Doors

10 - 3260_____EAREWORK INTERIOR DOOR

10 - 3285_____EALOCKSET--BATHROOM

10 - 3300_____EADOOR STOP--BASEBOARD MOUNT

10 - 3345_____EADOOR--FLUSH INT, HOLLOW CORE

10 - 3360_____EADOOR--PREHUNG PASSAGE

___ - ______

___ - ______

Windows

10 - 2775_____EASASH LOCK

10 - 2785_____PRSASH CORDS

10 - 2795_____EAWINDOW REPAIR

10 - 2810_____EAGLASS REPLACE--WOOD SASH

10 - 2875_____EAWOOD SASH--SINGLE GLAZED

10 - 2830_____EAGLASS BLOCK

___ - ______

___ - ______

Bathroom(continued)

Ceramic Tile

18 - 5405_____SFCERAMIC TILE--REGROUT, CAULK

18 - 5410_____SFCERAMIC TILE--REPAIR

___ - ______

___ - ______

Painting

19 - 5567_____SFPREP & PAINT VACANT ROOM w/ PAINTED TRIM-LOW VOC

19 - 5568_____SFPREP & PAINT VACANT ROOM w/ NATURAL TRIM--LOW VOC--GCI

___ - ______

___ - ______

Electric

23 - 7590_____EARECEPTACLE--GFCI BATH

23 - 7675_____EASWITCH REPLACE

23 - 7735_____EALIGHT FIXTURE GLOBE

23 - 7757_____EACFL REPLACEMENT LAMP

23 - 7819_____EAFAN/LIGHT FIXTURE-ENERGY STAR--2008 GCI

23 - 7821_____EAFAN/LIGHT FIXTURE-ENERGY STAR-CONTINUOUS MODULATING-MOTION DET

23 - 7822_____EAFAN/LIGHT FIXTURE-ENERGY STAR-CONTINUOUS WITH SWITCH ACTIVATED

23 - 8017_____EAENERGY STAR CEILING FAN LIGHT FIXTURE--GCI

23 - 8137_____RMUPDATE EXISTING ELECTRIC - BATHROOM--2008 GCI

___ - ______

___ - ______

HVAC

21 - 6325_____EAHEAT DUCT AND REGISTER

21 - 6339_____EARETURN AIR TRANSFER GRILL 12X6--GCI

___ - ______

___ - ______

Plumbing

22 - 6958_____EABATHTUB/SHOWER--5' FIBERGLASS--COMPLETE--GCI

22 - 7183_____EABATH FIXTURES-WATER SAVING-2008 GCI

22 - 6875_____EAFAUCET--LAVATORY SINGLE LEVER--GCI

22 - 6935_____EASHOWER HEAD--2 GPM--GCI

22 - 7012_____EACOMMODE--REPLACE--1.3 GPF--2008 GCI

22 - 7014_____EACOMMODE--REPLACE--Dual Flush--2008 GCI

22 - 7016_____EACOMMODE--REPLACE--1.1 GPF--2008 GCI

10 - 3680_____EATUB SURROUND--PREFAB

10 - 4150_____EATUB END WALL

Bathroom(continued)

22 - 6645_____EASHUT-OFF VALVE

22 - 6865_____EAFAUCET REPAIR--BATH

22 - 6945_____EABATHTUB--5' STEEL COMPLETE

22 - 6965_____EASHOWERSTALL--FIBERGLASS

22 - 7000_____EATOILET SEAT

22 - 7005_____EACOMMODE--REFURBISH

___ - ______

___ - ______

Accessories

10 - 3810_____EATOWEL BAR

10 - 3825_____EAMEDICINE CABINET--SURF MOUNT

10 - 3835_____EAACCESSORY SET--6 PIECE CHROME

___ - ______

___ - ______

Entire Interior

Walls & Ceiling

17 - 5270_____SFDRYWALL--1/2"

17 - 5280_____SFDRYWALL--WATER RESISTANT

___ - ______

___ - ______

Painting

19 - 5567_____SFPREP & PAINT VACANT ROOM w/ PAINTED TRIM-LOW VOC

19 - 5568_____SFPREP & PAINT VACANT ROOM w/ NATURAL TRIM--LOW VOC--GCI

19 - 5610_____SFVAPOR BARRIER PRIME--LOW VOC--GCI

___ - ______

___ - ______

Exterior

Chimney

7 - 1330_____SFCHIMNEY--REPOINT

7 - 1350_____LFMASONRY CHIMNEY--REBUILD

15 - 4620_____EAFLASH CHIMNEY

7 - 1340_____EACHIMNEY CAP

___ - ______

___ - ______

Roof

15 - 4525_____SQROOF--90 LB. ROLL

15 - 4490_____SFROOF SHEATHING 1/2"

15 - 4505_____SQROOF--REPAIR AND RECOAT

15 - 4510_____SQROOF-- 3-PLY BUILT-UP

15 - 4563_____SQSTRIP ROOF TO SHEATHING

15 - 4570_____SQROOFOVER--FIBERGLASS SHINGLE

15 - 4580_____SQTEAR OFF AND REROOF SHINGLES

15 - 4585_____SQREROOF--1/2" DECK/FIBERGLASS SHINGLE

15 - 4710_____LFVENT--ALUMINUM RIDGE

15 - 4735_____LFROOF FLASHING--REPAIR

15 - 4755_____LFFASCIA 1"X 6"

15 - 4760_____LFSOFFIT

___ - ______

___ - ______

Gutters & Downspouts

15 - 4635_____LFGUTTER--5" SEAMLESS ALUMINUM

15 - 4640_____LFDOWNSPOUT--5" SEAMLESS ALUMINUM

15 - 4665_____EASPLASH BLOCK

___ - ______

___ - ______

Siding

10 - 2585_____SFSIDING--CLAPBOARD REPLACE

10 - 2567_____SFSIDING--HARDIPLANK--GCI

10 - 2615_____SFSIDING--CEDAR SHINGLE REPAIR

10 - 2640_____SQSIDING---VINYL

10 - 2645_____LFTRIM--WRAP WITH VINYL

10 - 2675_____SFSIDING--ALUMINUM REPAIR

10 - 2705_____SFSTUCCO--PATCH

10 - 2745_____SFSIDING--REPAIR CEMENT SHINGLES

___ - ______

___ - ______

Exterior (continued)

Masonry

7 - 1105_____SFFOUNDATON--PARGET

7 - 1125_____EAFOUNDATION VENT--SMALL

7 - 1130_____EAFOUNDATION VENT--LARGE

7 - 1135_____EAFOUNDATION VENT SCREEN--REPLACE

7 - 1225_____SFMASONRY--CLEAN

7 - 1230_____SFMASONRY--REPOINT

7 - 1235_____SFBRICK WALL REPAIR

___ - ______

___ - ______

Doors

10 - 3065_____EADOOR--REWORK EXTERIOR

10 - 3075_____LFDOOR CASING--REPLACE

10 - 3120_____EADOOR--REPL ENTRANCE HARDWARE

10 - 3145_____EADOOR--EXTERIOR FLUSH--SOLID CORE

10 - 3150_____EADOOR--EXTERIOR PANELED

10 - 3185_____EADOOR--PREHUNG METAL ENTRANCE

10 - 3205_____EASCREEN DOOR-WOODEN

10 - 3210_____EASTORM DOOR--ALUMINUM

16 - 4805_____EAWEATHERSTRIP WINDOW

___ - ______

___ - ______

Windows

10 - 2980_____EAWINDOW--VINYL DBL HNG DBL GLZ

10 - 2888_____EAWINDOW--WOOD DBL HNG/DBL GLZ--REPLACEMENT PAC

10 - 3010_____EASTORM WINDOW--ALUMINUM

___ - ______

___ - ______

Porch

5 - 755_____SFDEMO PORCH

6 - 865_____EAFOOTING--PIER

10 - 3455_____LFDECK JOIST--2"X 6" PTP

10 - 3470_____EAPOST--4"X 4"

10 - 3550_____SFPORCH LATTICE--REPLACE

10 - 3560_____SFPORCH--REBUILD

___ - ______

___ - ______

Exterior (continued)

Porch Deck & Ceiling

6 - 905_____SFCONCRETE SLAB--PATCH

6 - 930_____SFCONCRETE--LIGHTWEIGHT DECK

10 - 3465_____SFDECK--TONGUE AND GROOVE

10 - 3500_____SFPORCH CEILING--1/4" BC PLYWOOD

10 - 3505_____SFPORCH CEILING--T&G

___ - ______

___ - ______

Rails

8 - 1460_____LFMETAL GUARD RAIL--WROUGHT

10 - 3515_____LFPORCH GUARD RAIL REPAIR-WOOD

10 - 3522_____LFWOOD STAIR HANDRAIL--REPLACE EXT

10 - 3525_____LFGUARD RAIL--WOOD

___ - ______

___ - ______

Steps

6 - 1035_____ALSTEPS--REPAIR CONCRETE

6 - 1045_____RISTEPS AND LANDINGS--CONCRETE

10 - 3585_____EATREAD REPLACEMENT--EXTERIOR

10 - 3590_____EASTEPS/LANDING--REPL EXTERIOR

___ - ______

___ - ______

Painting

19 - 5677_____SFPREP & PAINT EXTERIOR TRIM-LOW VOC--GCI

19 - 5679_____SFPREP & PAINT EXTERIOR WOOD--LOW VOC--GCI

19 - 5785_____SFPREP & PAINT EXTERIOR MASONRY

___ - ______

___ - ______

Electric

23 - 7640_____EAWEATHERPROOF RECEPTACLE

23 - 8166_____EAEXTERIOR LIGHT FIXTURE-REPLACE--GCI

23 - 8160_____EAENTRANCE LIGHT

23 - 8165_____EAENTRANCE LIGHT FIXTURE--REPLACE

23 - 8175_____EAFLOOD LIGHT--DOUBLE BULB

___ - ______

___ - ______

Miscellaneous

5 - 750_____SFDEMO OUTBUILDING

5 - 795_____LDHAUL DEBRIS TO LANDFILL

10 - 3875_____EAHOUSE NUMBER SET

Exterior (continued)

10 - 3885_____EAMAILBOX

16 - 4904_____SFAIR-SEAL--ISOLATE GARAGE--GCI

___ - ______

___ - ______

Yard

4 - 315_____LFFENCE--CHAIN LINK 4' HIGH

4 - 317_____EAGATE--CHAIN LINK 4' HIGH

4 - 330_____LFFENCE--STOCKADE 6' HIGH

4 - 420_____SYSOD

4 - 440_____CGROUND COVER—PACHYSANDRA

4 - 465_____EAREMOVE TREE AND GRIND STUMP

4 - 475_____ALLANDSCAPING ALLOWANCE

6 - 855_____SFDEMO CONCRETE

6 - 920_____SFCONCRETE REPAIR--OVERLAY

22 - 7133_____EAHOSE BIBB--REPAIR

22 - 7135_____EAHOSE BIBB

4 - 417_____SFRSEED--FINE FESCUE--GCI

4 - 427_____EATREE—PLANT

4- 467_____EAREMOVE TREE

4 - 550_____SFREGRADE FOUNDATION--GCI

___ - ______

___ - ______

General Requirements

General Conditions

1 - 7_____EAGREEN COMMUNITIES INITIATIVE-GEN REQ

1 - 10_____DUOWNER ACCEPTS SCOPE OF WORK

1 - 14_____DUCONTRACTOR ACCEPTS SCOPE OF WORK

1 - 28_____ALVENTILATION-- ASHRAE 62.2-GENERAL REQUIREMENTS--2008 GCI

1 - 31_____GRCONSTRUCTION DEFINITIONS

1 - 35_____GRVERIFY QUANTITIES/MEASUREMENTS

1 - 37_____EAELECTRICAL PERMIT REQUIRED

1 - 38_____EAPLUMBING PERMIT REQUIRED

1 - 39_____EAHVAC PERMIT REQUIRED

1 - 45_____DUCONRACTOR PRE-BID SITE VISIT

1 - 55_____GRWORK TIMES

1 - 77_____GRNEW MATERIALS REQUIRED

1 - 90_____DU1 YEAR GENERAL WARRANTY

1 - 120_____RMFINAL CLEAN

___ - ______

___ - ______

Generic Interior Room

Walls & Ceiling

17 - 5235_____SFLAMINATE 3/8" DRYWALL

17 - 5210_____SFDRYWALL--PATCH--LARGE

17 - 5270_____SFDRYWALL--1/2"

17 - 5355_____SFPATCH PLASTER

___ - ______

___ - ______

Flooring

10 - 2355_____SFFLOOR--TONGUE AND GROOVE

10 - 2410_____LFBASEBOARD--1"X4"

10 - 2415_____LFSHOE MOLDING

18 - 5425_____SFCERAMIC FLOOR TILE

19 - 5550_____RMPREP & PAINT WOOD FLOOR

20 - 5920_____SFUNDERLAY AND VINYL TILE

20 - 5965_____RMCARPET AND PAD--REMOVE

20 - 5971_____SYCARPET (BERBER) & PAD--GREEN LABEL--GCI

20 - 5972_____SYCARPET (CUT PILE) & PAD--GREEN LABEL--GCI

10 - 2351_____SFFLOOR--REFINISH WOOD LOW VOC--GCI

10 - 2377_____SFFLOOR--BAMBOO T&G

___ - ______

___ - ______

Insulation

16 - 4908_____SFWALL INSULATION--DENSE PACK CELULOSE--GCI

16 - 4909_____SFWALL INSULATION--DAMP SPRAY CELLULOSE-2X4 WALL--GCI

16 - 4912_____SFINSULATE WALL/CEILING/FLOOR CAVITY-CLOSED CELL FOAM--GCI

16 - 4905_____SFINSULATE WALL--R-13 BATT

16 - 4910_____SFINSULATE WALL--R-19 BATT

___ - ______

___ - ______

Closet

10 - 4010_____EACLOSET POLE

10 - 4015_____LFCLOSET SHELF

10 - 4160_____EACLOSET--BEDROOM

___ - ______

___ - ______

Doors

10 - 3255_____EADOOR--REMOVE

10 - 3260_____EAREWORK INTERIOR DOOR

10 - 3275_____EAPASSAGE LOCK

Generic Interior Room (continued)

10 - 3280_____EALOCKSET--BEDROOM

10 - 3300_____EADOOR STOP--BASEBOARD MOUNT

10 - 3310_____EATRIM--DOOR SET FINGER JOINTED

10 - 3345_____EADOOR--FLUSH INT, HOLLOW CORE

10 - 3360_____EADOOR--PREHUNG PASSAGE

10 - 3375_____EADOOR--WOOD BIFOLD

16 - 4810_____EAWEATHERSTRIP DOOR

___ - ______

___ - ______

Windows

10 - 2775_____EASASH LOCK

10 - 2810_____EAGLASS REPLACE--WOOD SASH

10 - 2785_____PRSASH CORDS

10 - 2795_____EAWINDOW REPAIR

10 - 2840_____EATRIM--WINDOW SET, INTERIOR

16 - 4805_____EAWEATHERSTRIP WINDOW

10 - 2888_____EAWINDOW--WOOD DBL HNG/DBL GLZ--REPLACEMENT PAC

___ - ______

___ - ______

Painting

19 - 5568_____SFPREP & PAINT VACANT ROOM w/ NATURAL TRIM--LOW VOC--GCI

19 - 5567_____SFPREP & PAINT VACANT ROOM w/ PAINTED TRIM-LOW VOC

19 - 5610_____SFVAPOR BARRIER PRIME--LOW VOC--GCI

___ - ______

___ - ______

Electric

23 - 7560_____EARECEPTACLE REPLACE

23 - 7565_____EARECEPTACLE--WIRE 15 AMP

23 - 7675_____EASWITCH REPLACE

23 - 7690_____EASWITCH LIGHT

23 - 7695_____EASWITCH WALL RECEPTACLE

23 - 7715_____EAFIXTURE AND 3-WAY SWITCHES

23 - 7735_____EALIGHT FIXTURE GLOBE

23 - 7810_____EASMOKE DETECTOR--HARD WIRED

23 - 7752_____EAENERGY STAR INTERIOR CEILING FIXTURE--GCI

23 - 7753_____EAENERGY STAR INTERIOR WALL FIXTURE--GCI

23 - 7757_____EACFL REPLACEMENT LAMP

23 - 8017_____EAENERGY STAR CEILING FAN LIGHT FIXTURE--GCI

___ - ______

___ - ______

Generic Interior Room (continued)

HVAC

21 - 6325_____EAHEAT DUCT AND REGISTER

21 - 6380_____EASETBACK THERMOSTAT

21 - 6339_____EARETURN AIR TRANSFER GRILL 12X6--GCI

21 - 6340_____EARETURN AIR TRANSFER GRILL 12X12--GCI

___ - ______

___ - ______

Kitchen

Walls & Ceiling

17 - 5205_____SFDRYWALL--RENAIL & RETAPE

17 - 5210_____SFDRYWALL--PATCH--LARGE

17 - 5235_____SFLAMINATE 3/8" DRYWALL

17 - 5270_____SFDRYWALL--1/2"

17 - 5355_____SFPATCH PLASTER

___ - ______

___ - ______

Flooring

10 - 2405_____LFBASEBOARD--RANCH

20 - 5920_____SFUNDERLAY AND VINYL TILE

20 - 5925_____SFVINYL SHEET GOODS

20 - 5930_____SFUNDERLAY & VINYL SHEET GOODS

___ - ______

___ - ______

Insulation

16 - 4905_____SFINSULATE WALL--R-13 BATT

16 - 4908_____SFWALL INSULATION--DENSE PACK CELULOSE--GCI

16 - 4909_____SFWALL INSULATION--DAMP SPRAY CELLULOSE-2X4 WALL--GCI

16 - 4912_____SFINSULATE WALL/CEILING/FLOOR CAVITY-CLOSED CELL FOAM--GCI

___ - ______

___ - ______

Doors

10 - 3255_____EADOOR--REMOVE

10 - 3260_____EAREWORK INTERIOR DOOR

10 - 3300_____EADOOR STOP--BASEBOARD MOUNT

10 - 3315_____EATRIM--DOOR SET 1"X4"

10 - 3345_____EADOOR--FLUSH INT, HOLLOW CORE

___ - ______

___ - ______

Windows

10 - 2775_____EASASH LOCK

10 - 2785_____PRSASH CORDS

10 - 2795_____EAWINDOW REPAIR

10 - 2810_____EAGLASS REPLACE--WOOD SASH

10 - 2840_____EATRIM--WINDOW SET, INTERIOR

10 - 2880_____EAWOOD SASH--DOUBLE GLAZED

___ - ______

___ - ______

Kitchen (continued)

Painting

19 - 5567_____SFPREP & PAINT VACANT ROOM w/ PAINTED TRIM-LOW VOC

19 - 5568_____SFPREP & PAINT VACANT ROOM w/ NATURAL TRIM--LOW VOC--GCI

19 - 5610_____SFVAPOR BARRIER PRIME--LOW VOC--GCI

___ - ______

___ - ______

Cabinets & Shelving

10 - 3705_____LFCABINETS--REPAIR

10 - 3716_____LFCABINET - WOOD BASE-PLYWOOD--GCI

10 - 3717_____LFCABINET - WOOD BASE--LOW VOC--GCI

10 - 3726_____LFCABINET - WOOD WALL-PLYWOOD--GCI

10 - 3727_____LFCABINET - WOOD WALL--LOW VOC--GCI

10 - 3747_____LFREPLACE COUNTER TOP--PLASTIC LAMINATE--GCI

___ - ______

___ - ______

Electric

23 - 7560_____EARECEPTACLE REPLACE

23 - 7575_____EA20 AMP CIRCUIT--RECEPTACLE

23 - 7595_____EARECEPTACLE--GFCI COUNTERTOP 15 AMP

23 - 7675_____EASWITCH REPLACE

23 - 8005_____EAPHONE OUTLET

23 - 7751_____EAENERGY STAR KITCHEN CEILING FIXTURE--GCI

23 - 7757_____EACFL REPLACEMENT LAMP

23 - 7836_____EARANGE HOOD EXTERIOR VENTED--GCI

___ - ______

___ - ______

HVAC

21 - 6325_____EAHEAT DUCT AND REGISTER

___ - ______

___ - ______

Plumbing

22 - 6645_____EASHUT-OFF VALVE

22 - 6720_____EATRAP--REPLACE

22 - 6805_____EAFAUCET REPAIR--KITCHEN

22 - 6810_____EAFAUCET--KITCHEN SNGL LEVER--GCI

22 - 6835_____EASINK--DOUBLE BOWL COMPLETE--GCI

22 - 6830_____EASINK--SINGLE BOWL COMPLETE--GCI

___ - ______

___ - ______

Kitchen (continued)

Appliances

25 - 8415_____EAGAS STOVE--30"

25 - 8440_____EAELECTRIC STOVE--30"

25 - 8475_____EAREFRIGERATOR--18 CF--ENERGY STAR

25 - 8491_____EADISHWASHER--2 CYCLE--GCI

25 - 8510_____EAWASHER-DRYER--STACKED--ENERGY STAR

___ - ______

___ - ______

Stairs

Walls & Ceiling

17 - 5205_____SFDRYWALL--RENAIL & RETAPE

17 - 5210_____SFDRYWALL--PATCH--LARGE

17 - 5235_____SFLAMINATE 3/8" DRYWALL

17 - 5270_____SFDRYWALL--1/2"

17 - 5355_____SFPATCH PLASTER

___ - ______

___ - ______

Steps & Handrails

10 - 2505_____LFRAILING--WOOD REPAIR

10 - 2510_____EATREAD REPLACEMENT--INTERIOR

10 - 2515_____EAHANDRAIL BRACE

10 - 2520_____LFHANDRAIL--REPLACE INTERIOR

10 - 2525_____LFHAND RAIL WITH BALUSTERS

10 - 2535_____FLSTAIRCASE--INTERIOR CLOSED

10 - 2540_____EASTAIRCASE--REPLACE BASEMENT

___ - ______

___ - ______

Flooring

10 - 2355_____SFFLOOR--TONGUE AND GROOVE

20 - 5910_____SFVINYL TILE FLOOR--REPAIR

20 - 5920_____SFUNDERLAY AND VINYL TILE

20 - 5965_____RMCARPET AND PAD--REMOVE

10 - 2351_____SFFLOOR--REFINISH WOOD LOW VOC--GCI

20 - 5971_____SYCARPET (BERBER) & PAD--GREEN LABEL--GCI

20 - 5972_____SYCARPET (CUT PILE) & PAD--GREEN LABEL--GCI

___ - ______

___ - ______

Windows

10 - 2775_____EASASH LOCK

10 - 2785_____PRSASH CORDS

10 - 2795_____EAWINDOW REPAIR

10 - 2810_____EAGLASS REPLACE--WOOD SASH

10 - 2880_____EAWOOD SASH--DOUBLE GLAZED

10 - 2887_____EAWINDOW--WOOD DBL HNG/DBL GLZ

16 - 4805_____EAWEATHERSTRIP WINDOW

___ - ______

___ - ______

Painting

Stairs (continued)

19 - 5550_____RMPREP & PAINT WOOD FLOOR

19 - 5567_____SFPREP & PAINT VACANT ROOM w/ PAINTED TRIM-LOW VOC

19 - 5568_____SFPREP & PAINT VACANT ROOM w/ NATURAL TRIM--LOW VOC--GCI

19 - 5610_____SFVAPOR BARRIER PRIME--LOW VOC--GCI

___ - ______

___ - ______

Electric

23 - 7675_____EASWITCH REPLACE

23 - 7710_____EA3-WAY SWITCHES

23 - 7715_____EAFIXTURE AND 3-WAY SWITCHES

23 - 7730_____EALIGHT FIXTURE--REPLACE

23 - 7810_____EASMOKE DETECTOR--HARD WIRED

___ - ______

___ - ______