AA152000 - AMENDMENT 0004 - Attachment 6 - COM Worklist.xlsx
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Sheet1 Instructions: Fill in notes and quanity of services/parts requested for each COM Housing Unit
| WORKLIST | Notes | Quantity | Unit | Time to Complete | |
| Inspection / Maintenance | |||||
| 101 | Furnace Inspection - See 7.6.1 | EA | 0.2 | ||
| 102 | Range Hood and Vents - See 7.6.2 | EA | 0.2 | ||
| 103 | Water Heater Inspection - See 7.6.3 | EA | 0.2 | ||
| 104 | Smoke and CO2 Inspection - See 7.6.4 | EA | 0.2 | ||
| 105 | Fire Extinguisher Inspection - See 7.6.5 | EA | 0.2 | ||
| 106 | Electrical Panel Inspection - See 7.6.6 | EA | 0.2 | ||
| 107 | Electrical Outlet Inspection - See 7.6.7 | EA | 0.2 | ||
| 108 | Bathroom Vent Fan Inspection - See 7.6.8 | EA | 0.2 | ||
| 109 | Appliance Test and Inspect - See 7.6.9 | EA | 0.2 | ||
| 110 | Sewage Line - See 7.6.10 | EA | 0.2 | ||
| 111 | Key Check - See 7.6.11 | EA | 0.04 | ||
| 112 | Final COM Inspection - See 7.2.3 | EA | |||
| Services | |||||
| 113 | Grounds Maintenance - See 7.7.1 | EA | 0.2 | ||
| 114 | Air Duct Cleaning - See 7.7.2 | EA | 0.2 | ||
| 115 | Dustout Cleaning - See 7.7.3.1 | EA | 0.1 | ||
| 116 | Complete Cleaning - See 7.7.3.2 | EA | 0.3 | ||
| 117 | Mold/Mildew Cleaning - See 7.7.3.3 | EA | 0.04 | ||
| 118 | Bathtub/Shower Refinishing - See 7.7.4 | EA | 0.2 | ||
| 119 | Interior Painting - See 7.7.5.1 | SF | 0.4 | ||
| 120 | Exterior Painting - See 7.7.5.2 | SF | 0.4 | ||
| 121 | Refinish Hardwood Floor -See 7.7.6 | SF | 0.4 | ||
| 122 | Electrical Repairs - See 7.7.7 | HR | |||
| 123 | Plumbing Repairs - See 7.7.8 | HR | |||
| 124 | Furnace Repair - 7.7.9 | HR | |||
| 125 | Water Heater Repair - 7.7.10 | HR | |||
| 126 | Exterior Pressure Washing - 7.7.11 | EA | 0.1 | ||
| 127 | Exterior Cleaning (Roof, gutters, leaders, downspouts) - 7.7.12 | EA | 0.1 | ||
| 128 | Dryer Vent Cleaning - See 7.7.13 | EA | 0.04 | ||
| Minor Repairs | |||||
| Outside - 7.8.1 | |||||
| 129 | Mailbox | EA | |||
| 130 | Siding-Flashing | EA | |||
| 131 | Storm Doors | EA | |||
| 132 | Exterior Doors | EA | |||
| 133 | Porch/Railing | EA | |||
| 134 | Shed | EA | |||
| 135 | Stairs | EA | |||
| 136 | Spigot | EA | |||
| 137 | Garage | EA | |||
| 138 | Lighting | EA | |||
| 139 | Window | EA | |||
| 140 | Plumbing (minor, easily accessable, <1 hr) | EA | |||
| 141 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 142 | Other (explain in notes) | EA | |||
| Basement - 7.8.2 | |||||
| 143 | Stair Treads | EA | |||
| 144 | Doors | EA | |||
| 145 | Doorstop | EA | |||
| 146 | Trim | EA | |||
| 147 | Handrail | EA | |||
| 148 | Stairs | EA | |||
| 149 | Lighting | EA | |||
| 150 | Window | EA | |||
| 151 | Plumbing (minor, easily accessable, <1 hr) | EA | |||
| 152 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 153 | Furnace Repair (<1 hr) | EA | |||
| 154 | Water Heater Repair (<1 hr) | EA | |||
| 155 | Drywall Repair | EA | |||
| 156 | Ceiling tiles | EA | |||
| 157 | Other (explain in notes) | EA | |||
| Hallway - 7.8.3 | |||||
| 158 | Doors | EA | |||
| 159 | Doorstop | EA | |||
| 160 | Trim/Baseboard | EA | |||
| 161 | Handrail | EA | |||
| 162 | Stairs | EA | |||
| 163 | Lighting | EA | |||
| 164 | Window | EA | |||
| 165 | Floor | EA | |||
| 166 | Closet | EA | |||
| 167 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 168 | Drywall Repair | EA | |||
| 169 | Other (explain in notes) | EA | |||
| Kitchen - 7.8.4 | |||||
| 170 | Doors | EA | |||
| 171 | Doorstop | EA | |||
| 172 | Trim/Baseboard | EA | |||
| 173 | Lighting | EA | |||
| 174 | Window | EA | |||
| 175 | Floor | EA | |||
| 176 | Closet | EA | |||
| 177 | Plumbing (minor, easily accessable, <1 hr) | EA | |||
| 178 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 179 | Drywall Repair | EA | |||
| 180 | Counter | EA | |||
| 181 | Caulking-Backsplash | EA | |||
| 182 | Cabinets | EA | |||
| 183 | Carpet bar threshold | EA | |||
| 184 | Other (explain in notes) | EA | |||
| Living Room-Dining Room - 7.8.5 | |||||
| 185 | Doors | EA | |||
| 186 | Doorstop | EA | |||
| 187 | Trim/Baseboard | EA | |||
| 188 | Lighting | EA | |||
| 189 | Window | EA | |||
| 190 | Floor | EA | |||
| 191 | Closet | EA | |||
| 192 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 193 | Drywall Repair | EA | |||
| 194 | Carpet bar threshold | EA | |||
| 195 | Other (explain in notes) | ||||
| Bathroom - 7.8.6 | |||||
| 196 | Doors | EA | |||
| 197 | Doorstop | EA | |||
| 198 | Trim/Baseboard | EA | |||
| 199 | Lighting | EA | |||
| 200 | Window | EA | |||
| 201 | Floor | EA | |||
| 202 | Closet | EA | |||
| 203 | Plumbing (minor, easily accessable, <1 hr) | EA | |||
| 204 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 205 | Drywall Repair | EA | |||
| 206 | Counter | EA | |||
| 207 | Caulking-Backsplash | EA | |||
| 208 | Cabinets | EA | |||
| 209 | Carpet bar threshold | EA | |||
| 210 | Fire Protection | EA | |||
| 211 | Bath wall fixtures (toilet paper holder, towel rack, shower rod, etc.) | EA | |||
| 212 | Bathtub/Shower | EA | |||
| 213 | Other (explain in notes) | EA | |||
| Bedroom - 7.8.7 | |||||
| 214 | Doors | EA | |||
| 215 | Doorstop | EA | |||
| 216 | Trim/Baseboard | EA | |||
| 217 | Lighting | EA | |||
| 218 | Window | EA | |||
| 219 | Floor | EA | |||
| 220 | Closet | EA | |||
| 221 | Electrical (minor, easily accessable, <1 hr) | EA | |||
| 222 | Drywall Repair | EA | |||
| 223 | Carpet bar threshold | EA | |||
| 224 | Other (explain in notes) | EA | |||
| Installation/Replacement | |||||
| 225 | Bathroom/Kitchen Sink faucet, trap, and drain line - 7.9.1 | EA | 0.04 | ||
| 226 | Kitchen Countertop - 7.9.2 | EA | 0.3 | ||
| 227 | Bathroom Vanity Tob - 7.9.3 | EA | 0.1 | ||
| 228 | Bathroom Vanity Cabinet - 7.9.4 | EA | 0.1 | ||
| 229 | Tub and Shower - 7.9.5 | EA | 0.3 | ||
| 230 | Shower Head / Tub Faucet - 7.9.6 | EA | 0.04 | ||
| 231 | Toilet - 7.9.7 | EA | 0.08 | ||
| 232 | Medicine Cabinet - See 7.9.8 | EA | 0.04 | ||
| 233 | Hardwood Floor - See 7.9.9.1 | SF | 0.5 | ||
| 234 | Vinyl Plank Flooring - See 7.9.9.2 | SF | 0.5 | ||
| 235 | Ceramic Tile - See 7.9.9.3 | SF | 0.5 | ||
| 236 | Baseboard - See 7.9.9.4 | SF | 0.2 | ||
| 237 | Stairwells - 7.9.9.5 | EA | 0.1 | ||
| 238 | Appliance Disposal 7.9.10 | EA | 0.04 | ||
| 239 | Blinds - See 7.9.11 | EA | 0.04 | ||
| 240 | Toliet Seat | EA | 0.04 | ||
| 241 | Screens | EA | 0.04 | ||
| 242 | Trim | SF | 0.04 | ||
| 243 | Interior Door | EA | 0.08 | ||
| 244 | Exterior Door | EA | 0.08 | ||
| 245 | Closet Double Doors | EA | 0.08 | ||
| 246 | Anti-Tipping Device | EA | 0.04 | ||
| 247 | Mailbox | EA | 0.08 | ||
| 248 | Floor Vent Cover | EA | 0.04 | ||
| 249 | Air Vent Cover | EA | 0.04 | ||
| 250 | Windows | EA | 0.1 |
File details come from the government source that posted it. Updated .