Fill each line with an approximate percentage of completion and/or use the following
abbreviation for any additional info.
OS= material On Site IP= work In Progress NA= Not Applicable
-----------------------------------------------
Sewer: Septic: City Water: Well/Pump: Propane: Utilities:
Foundation
Excavation: Footings: Underground Plumbing: Concrete Slab: Retaining Wall:
Stem Walls: Underground Electric: Garage Slab: Rough Grade: Basement Walls:
Underground HVAC: Basement Slab: Structural Steel: Subfloor: Water Proofing:
Backfill:
Comments:
Rough Lumber: Block: Masonry: Trusses: Windows:
Wall Framing 1st Floor -Exterior:Interior: Roof Framing: Skylights: Floor Joists:
Floor Deck: Roof Sheathing: Glass Doors:Wall Framing 2nd Floor -Exterior:Interior:
Wall Sheathing: French Door:
Roof, Electrical, Plumbing
Roof Dry-in: Rough HVAC: Stairs-Interior:Exterior: Sec./Intercom Wire:
Roof Stocked:Rough Plumbing: Railings-Stairs:Deck: Fire Sprinkler Rough:
Roof Complete:Rough Electric: Fireplace-Masonry:Unit: Central Vacuum Rough:
Deck/Porch: Tubs:Shower Pans: Solar Panel:
Exterior Paper: Siding: Insulation-Walls:Roof: Gutters: Down Spouts:
Exterior Foam: Stucco: Drywall-Stocked:Hung:Taped:Textured:
Exterior Lath: Brick: Exterior Doors-Front:Other: Garage Door:
Garage Opener: Exterior Primer: Stone:
Fencing-Wood:Block:Wrought Iron:Gates:
Cabinets-Stored:Installed: Interior Doors: Door Hardware: Stair Finish:
Countertops-Bath:Kitchen: Closet Shelves: Fireplace-Mantel:Hearth:
Painting-Interior:Exterior: Baseboard/Trim: Shower Tile/Tub Surround:
Floor Cover-Vinyl:Tile:Wood:Stone/Marble:Carpet: Total Floor Covered:
Water Heater: Plumbing Fixtures: HVAC Unit: Electrical Switches:
Internal/Security Trim: Sinks: Bath Accessories: Registers: Electrical Outlets:
Sprinkler Trim: Toilets:Shower Doors: Thermostat: Electrical Fixtures:
Central Vacuum Unit: Appliances:Fridge: Stove: Oven: Microwave:
Dishwasher: Washer: Dryer: Disposal:Trash Compactor: Finish Grade:
Driveway: Walkways: Landscaping: Pool: Spa:
Final Certificate Tag: Certificate of Occupancy:
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