WALK-THROUGH DASHBOARD | ||||||||||
Project: | ||||||||||
Client Name: | ||||||||||
Client Phone: | ||||||||||
Client Email: | ||||||||||
Walk-Through Page Names | Walk-Through Date | Items Noted | Items Completed | Items Remaining | Rehab Cost | |||||
Company Database | |||||
EMPLOYEES | |||||
Name | Phone | ||||
SUBCONTRACTORS-SUPPLIERS | |||||
Phase | Subcontractor Business Name | Contact | Phone | ||
Project: | |||||||||||||
Walk-Through Conducted By: | Client Name: | ||||||||||||
Date: | Client Present at Walk-Through: | Client Phone: | |||||||||||
Client Email: | |||||||||||||
Phase(s) Involved: | |||||||||||||
Site Overview | |||||||||||||
Location | Traffic | Other | |||||||||||
Demolition | |||||||||||||
Permitting | Hazardous Waste | Disposal | |||||||||||
Site Orientation | |||||||||||||
Shadows | Solar | Wind | |||||||||||
Utility Services | |||||||||||||
Electrical and Communications | Water and Sewer | Other Off-Sites | |||||||||||
Site Access | |||||||||||||
Driveway | Over-Size Construction Vehicles | Fire and Emergency | |||||||||||
Site Challenges | |||||||||||||
Topographical | Drainage | Trees and Other Plants | |||||||||||
Zoning and Permitting | |||||||||||||
Zoning | Permits and Variances | Other | |||||||||||
Other Considerations | |||||||||||||
Comment | Comment | Comment | |||||||||||
Comment | Comment | Comment | |||||||||||
Comment | Comment | Comment | |||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Total Cost this page: | Date: | ||||||||||||
Rehab Item 1 | Rehab Item 11 | Rehab Item 21 | Rehab Item 31 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 2 | Rehab Item 12 | Rehab Item 22 | Rehab Item 32 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 3 | Rehab Item 13 | Rehab Item 23 | Rehab Item 33 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 4 | Rehab Item 14 | Rehab Item 24 | Rehab Item 34 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 5 | Rehab Item 15 | Rehab Item 25 | Rehab Item 35 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 6 | Rehab Item 16 | Rehab Item 26 | Rehab Item 36 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 7 | Rehab Item 17 | Rehab Item 27 | Rehab Item 37 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 8 | Rehab Item 18 | Rehab Item 28 | Rehab Item 38 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 9 | Rehab Item 19 | Rehab Item 29 | Rehab Item 39 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Rehab Item 10 | Rehab Item 20 | Rehab Item 30 | Rehab Item 40 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Action | Action | Action | Action | |||||||||||
Cost | Cost | Cost | Cost | |||||||||||
Column Total: | Column Total: | Column Total: | Column Total: | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||
Project: | ||||||||||||||
Walk-Through Conducted By: | Client Present: | Client Name: | ||||||||||||
Date: | Have you printed a copy of the NOTICE OF ACCEPTANCE to be used in this walk-through? | Client Phone: | ||||||||||||
Client Email: | ||||||||||||||
Phase(s) Involved: | ||||||||||||||
Walk-Through Item 1 | Walk-Through Item 6 | Walk-Through Item 11 | Walk-Through Item 16 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 2 | Walk-Through Item 7 | Walk-Through Item 12 | Walk-Through Item 17 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 3 | Walk-Through Item 8 | Walk-Through Item 13 | Walk-Through Item 18 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 4 | Walk-Through Item 9 | Walk-Through Item 14 | Walk-Through Item 19 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
Walk-Through Item 5 | Walk-Through Item 10 | Walk-Through Item 15 | Walk-Through Item 20 | |||||||||||
Location | Location | Location | Location | |||||||||||
Surface | Surface | Surface | Surface | |||||||||||
Phase | Phase | Phase | Phase | |||||||||||
Responsibility | Responsibility | Responsibility | Responsibility | |||||||||||
PRINT: Portrait, Margins=Default, Scale=85% | ||||||||||||||