Arbor Park Apartments

Revdex.com:? I would like to reject the offer of Mediation for complaint ID [redacted] .Regards,Michael GleasonGleason Builders, LLC

The project incurred delays due to weather and labor availability, which as stated in the contract, could delay project at no fault of the general contractor.? The client made plan changes and material changes further delaying progress.? All work was installed correctly and up to industry standards.? Gleason Builders was not given the opportunity to complete unfinished work before contracts were terminated.? We made attempts to negotiate and work with the homeowner to successfully complete the project, but contracts were terminated beforehand, resulting in Gleason Builders unable to complete the project

6/26/Response from Gleason Builders, LLC: I have reviewed the homeowners latest response and reject his response again.? ? I have addressed particular major issues from the latest response below? [redacted] comments on 6/21/- The reality is that we have already made payments of 63K and according to their own calculations we need to pay another 23K (which will be even lower as we are disputing some of the charges)The balance payment is about one quarter of the total chargesAs per contract, isn’t reasonable to pay the one fourth of the balance at the end of the work? Considering the amount of work that are pending, we have made over paymentsThis is one of the reason we stopped making further payments and want business to address the issues and complete the workThe business is behaving unethically and continue to use inappropriate language and threatening us that we breached the contract6/26/Gleason response to above comments:? The homeowner is falsely claiming unethical behavior and inappropriate language being used.? The homeowner has clearly breached the terms of the contract.? Clearly the issue lies in the fact that the homeowner has overspent and gone over budget on purchases he chose to make for project materials as shown on his document titled “Items”.? The budget allowed for close to $4,on said materials and the homeowner spent over $14,on materials and as a result is refusing to pay the contractor for work put in place ( labor and materials ).? The overdue balance of $20,is for work that has been completed to date and is legitimately owed.? There is approximately $3,of work still to complete and is clearly shown on the payment history of the change order document and would be final payment of the project when work is 100% complete.? ? [redacted] comments on 6/21/- By end of this week (June 24) if the business choose not to address our immediate safety issues (covering electrical outlets and installing railings) and basic functional needs (pluming for the HVAC system), installation of hardwood floors and carpets (for which we already paid)We will have no choice but to hire different contractor to address these concernsThe business will be responsible for reimbursing the chargesWe can wait on other items listed in the list of reaming work while we work on the resolution6/26/Gleason response to above comments:? As mentioned in previous communications, we fully intend to resume work once past invoices for $20,are paid.? Please note, that I am in no way responsible to reimburse the cost of hiring another contractor.? Any work performed on your behalf will be handled as a credit through change order to our existing contract.? Any cost higher than what was in the original budget is your responsibility as wellMike Gleason Gleason Builders, LLC

HERE THE THE DOCUMENTS.I have attached the contract.I have attached the letter from my attorney.I have attached the paid invoices to .I have attached the invoice for the subcontractors that have done work and were not paid by Gleason.I have attached documents that show where the money was spent and shows that gleason should have paid subs.I have an extensive calendar that shows dates and progress from beginning to endI will send if needed.I have a list of problems? I will send if needed[redacted]

The contract was terminated on Dec17, ? This was days before the originally contracted completion date? The owner had expressed concerns with schedule, but as noted, delays were incurred by weather, the unavailability in labor, delays from owner concerning design and layout? Gleason Builders offered a revised completion date along with penalties for not completing on time which included paying for temporary housing if need be? This was rejected by the owner and he was unwilling to negotiate or cooperate? The project was framed, dried in ( roofing, windows, etc), HVAC roughed in, plumbing roughed in, electrical roughed in, site concrete poured? Quality of work was industry standard, if not better? Mr [redacted] believes work not completed is built wrong, or not up to par? When in fact is hasn't been completed yet and would have been built correctly

The project incurred delays due to weather and labor
availability, which as stated in the contract, could delay project at no fault
of the general contractor. The client
made plan changes and material changes further delaying progress. All work was installed correctly and up
to
industry standards. Gleason Builders was
not given the opportunity to complete unfinished work before contracts were
terminated. We made attempts to
negotiate and work with the homeowner to successfully complete the project, but
contracts were terminated beforehand, resulting in Gleason Builders unable to
complete the project

[A default letter is provided here which indicates your acceptance of MediationIf you wish, you may update it before sending it.]Revdex.com:In reference to complaint ID .***, I find that Mediation is necessary

Revdex.com: I would like to reject the offer of Mediation for complaint ID ***.Regards,Michael GleasonGleason Builders, LLC

HERE THE THE DOCUMENTS.I have attached the contract.I have attached the letter from my attorney.I have attached the paid invoices to .I have attached the invoice for the subcontractors that have done work and were not paid by Gleason.I have attached documents that show where the money was spent and shows that gleason should have paid subs.I have an extensive calendar that shows dates and progress from beginning to endI will send if needed.I have a list of problems I will send if needed.*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint The
contract was terminated on Dec17, 2015 because of the persistent failure
to carry out the workGleason was unable to meet the contract deadline because
the project was beyond the scope of his capabilitiesThe project was framed
wrong, dried in too late resulting in major damage from rain and the quality of
work was not done to industry standardsA structure engineer hired by
Gleason’s architect verified this factGleason has taken no accountability for
the mistakes made by himself or his crewThe 45% of work completed by Gleason
was mediocre at best and has been validated by 3 contractors that build
luxury homesThere are currently 60k in problems that need to be fixed by
another contractor because of Gleason's persistent failure to carry out the
work
Regards,
*** ***

Work has not resumed for this project due to the *** *** failing to make payment on an overdue invoice in the amount of $20, He has breached the contract terms by withholding payment that has been approved and is past due.An email was sent on May explaining the project change order
history and approvalsSee below:Email from May 22, -"***,Allow me to summarize.The original contract amount was $63,020. You have approved Basement Change Order #in full which includes line items thru for a total amount of an additional $1,644.50.This brings the revised contract amount to $64,664.50 You have already paid the $for the front porch Change Order. Additionally, line items thru have been approved by you. Sean was willing to credit $for damaged sidewalk.Please reference *** original quote ( file attached ) that their scope did not include proper foundations ( which we did at no additional cost. This cost alone is worth $). They also do not include additionalgrading and backfill, which we included at no additional cost. There is no credit for variations in color between the porch and sidewalk ( please see *** disclaimer).The total add for this change order is $11,345. This brings the contract total to $76,009.50 The total additional charges for the addition and laundry room are $11,814.50. In our first change order meeting on March 1, you verbally approved the $3,upgrade charge for windows, you verbally approved the$4,updated cost for stamped patio, steps and crawl space concrete, you verbally approved the $crawl space access charge, and you verbally approved the $electrical scope omission. I proceeded with this work basedon trusting your word, in an effort to keep the project moving forward You authorized the $for new exterior doors. I am willing to compromise on the additional $2,charge for the laundry room tile since thescope is not clearly defined on the plans. Since the tile cost was $from Floor and Decor, I am willing to split this cost and provide free labor and miscmaterials. I will only need to be reimbursed $for the tile purchased.That brings the total for the Addition Change Order to $10,699. This brings the contract total to $86,708.50I provided you a detailed breakdown for the included scope of work for the separate projects at our last meeting, and clearly it shows no cost for laundry room or basement cabinets. No credit will be given nor is owed for cabinets you purchased.These new cabinets were installed by my company in kind to help you and the overall success of the project. I am not willing or responsible to install the basement cabinets, nor proceed with any other work until these additional charges are signed off by you and past money owed is paid At this point all work is on hold indefinitely, including hardwood floor installation, carpet installation, miscelectrical, any further inspections and cleanup, etc. To date, you have paid $63,000. The remaining balance to complete all work including approved changes is $23,550.5.$of which is past due. $15,is currently due and the remaining $3,is due upon project completion. Your full cooperation is appreciated and expected." To address a few of *** *** specific complaints, the gutters and downspouts in question were shown on the approved plans to be 4" We installed 5" as a free upgrade to help with homeowners concern that the original 4" were under sized He now wants 6"gutters and downspouts, which we gave a quote to replace This additional cost was not approved by homeowner.The plumbing for the HVAC system was cut and removed by the homeowner Prior to this the system was in good working order This modification was not shown on the original approved plans, nor was it required This was simply done because the homeowner wanted it moved *** *** assumes full responsibility for this action.The basement and laundry room cabinets were never in original contract or scope of work A detailed scope of work spreadsheet was given to homeowner as proof A change order was presented to *** *** on February 9, to install these cabinets that he purchased but not approved As mentioned in the above copied email, laundry room cabinets were installed pro bono in an effort to help to project progress. The homeowner also mentioned a few safety concerns In a follow up email I referenced language in the contract that the homeowner is not to occupy areas under construction until work is complete This language is in the contract to avoid the homeowner from having any accidents Gleason Builders' top priority is customer satisfaction and project safety, and while we do our best everyday to keep the workplace safe, some things just can't be 100% safe until completed I have reminded the homeowner in multiple emails and during the last meetings that I fully intend to complete the project successfully once past invoices are paid It is in our best interest and the homeowners best interest to come to an agreement and move forward and finish the project.

The project incurred delays due to weather and labor availability, which as stated in the contract, could delay project at no fault of the general contractor. The client made plan changes and material changes further delaying progress. All work was installed correctly and up to industry standards. Gleason Builders was not given the opportunity to complete unfinished work before contracts were terminated. We made attempts to negotiate and work with the homeowner to successfully complete the project, but contracts were terminated beforehand, resulting in Gleason Builders unable to complete the project

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
Regards,
*** ***
The project incurred delays due to weather (NO) and labor availability (NO), He was unable to manage the Labor and with the exception of a few rain days-Weather does not apply.which as stated in the contract, could delay project at no fault of the general contractor. The client made plan changes (NO) and material changes (We changed the siding) further delaying progress. All work was installed correctly and up to industry standards (NO) Gleason Builders was not given the opportunity to complete unfinished work before contracts were terminated (NO)We offer to Pay the Amount due-And held back the FINAL PAYMENT.We made attempts to negotiate and work with the homeowner to successfully complete the project, but contracts were terminated beforehand, resulting in Gleason Builders unable to complete the project. Contractor had no ACCOUNTABILITY for this entire project

6/26/Response from Gleason Builders, LLC: I have reviewed the homeowners latest response and reject his response again. I have addressed particular major issues from the latest response below *** comments on 6/21/- The reality is that we have already made payments of 63K and according to their own calculations we need to pay another 23K (which will be even lower as we are disputing some of the charges)The balance payment is about one quarter of the total chargesAs per contract, isn’t reasonable to pay the one fourth of the balance at the end of the work? Considering the amount of work that are pending, we have made over paymentsThis is one of the reason we stopped making further payments and want business to address the issues and complete the workThe business is behaving unethically and continue to use inappropriate language and threatening us that we breached the contract6/26/Gleason response to above comments: The homeowner is falsely claiming unethical behavior and inappropriate language being used. The homeowner has clearly breached the terms of the contract. Clearly the issue lies in the fact that the homeowner has overspent and gone over budget on purchases he chose to make for project materials as shown on his document titled “Items”. The budget allowed for close to $4,on said materials and the homeowner spent over $14,on materials and as a result is refusing to pay the contractor for work put in place ( labor and materials ). The overdue balance of $20,is for work that has been completed to date and is legitimately owed. There is approximately $3,of work still to complete and is clearly shown on the payment history of the change order document and would be final payment of the project when work is 100% complete. *** comments on 6/21/- By end of this week (June 24) if the business choose not to address our immediate safety issues (covering electrical outlets and installing railings) and basic functional needs (pluming for the HVAC system), installation of hardwood floors and carpets (for which we already paid)We will have no choice but to hire different contractor to address these concernsThe business will be responsible for reimbursing the chargesWe can wait on other items listed in the list of reaming work while we work on the resolution6/26/Gleason response to above comments: As mentioned in previous communications, we fully intend to resume work once past invoices for $20,are paid. Please note, that I am in no way responsible to reimburse the cost of hiring another contractor. Any work performed on your behalf will be handled as a credit through change order to our existing contract. Any cost higher than what was in the original budget is your responsibility as wellMike Gleason Gleason Builders, LLC

The contract was terminated on Dec17, ? This was days before the originally contracted completion date? The owner had expressed concerns with schedule, but as noted, delays were incurred by weather, the unavailability in labor, delays from owner concerning design and layout? Gleason Builders offered a revised completion date along with penalties for not completing on time which included paying for temporary housing if need be? This was rejected by the owner and he was unwilling to negotiate or cooperate? The project was framed, dried in ( roofing, windows, etc), HVAC roughed in, plumbing roughed in, electrical roughed in, site concrete poured? Quality of work was industry standard, if not better? Mr*** believes work not completed is built wrong, or not up to par? When in fact is hasn't been completed yet and would have been built correctly

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint? ?
6/30/*** Response to first 6/26/Gleason response: Once again instead of addressing the major disputes (listed below) the business is trying to confuse the issuesWe have already agreed to approve allowances which is exactly $However, we are still waiting for the approved allowances for the Laundry Room Cabinets and Counter Top this is one of the pending issueAs a compromise we have already absorbed several charges and it will be very useful if the business provide their response on the following reaming issues listed here to state their clear position: Compensation for wrong Windows: The business committed to install matching *** Windows but they installed cheaper windows and we need compensation for thisAllowance for the Laundry Room Cabinets and Counter Top: The business is yet to provide appropriate credit? We would be willing to compromise, if the business can grant credit for at least half of the amount we spendWe spend about $for the cabinets and our estimate is about for the countertopDisputed Charges: The business is asking us to pay additional money and our understanding is that these are all part of original scope and orderThe amounts are $for Windows, $for Crawl Space Concrete Slab, $Saw Cut opening to Crawl SpaceAll these items are listed in the “Answer” word document provided by the business before we signed the contractI already shared this document in my earlier responseHose Bib: The business installed the hose bib at a wrong location and this needs to be removed Basketball System: Michael Gleason, knockdown our basketball system while backing his trailer and he need to fix this? 6/30/*** Response to second 6/26/Gleason response: As we have indicated before, the business is being completely unreasonable when they are demanding more than 95% of the money in advance to resume and complete the workOn top of that we have already overpaid to them for the amount of work they have done so farWe do not wish to have Gleason Builders comeback and resume the workWe begin to look for other contractorsWe want the business to refund/reimburse money for the reaming workPlease see the list of remaining work in the second tab of excel sheet that was provided in the response earlier ?
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint? The response provided by the business are not acceptableThe response does not address most of the major issues that were listed in the original complain As I indicated before, as a compromise we are willing to accept two additional charges from MichaelFirst one is $($??" $credit for damage = $2510) for the concrete side walk workWe accepting this charge as one forth portion of the side walk is new and original sidewalk was narrowPlease note that more than half of the side walk was damaged by the bob cat that was used for the constructionAnd second additional charge of $for the electrical work provided Michael add the new circuit barker and do the quality electrical workWe are accepting this change as Michael stated he forgot to add them in the original quoteOther charges that Michael is demanding are not acceptable as you can see in Michael’s own response it was part of original scopePlease see attached Michael’s response before we signed the contract as evidence of original scope Besides the list of work that are still needs to be completed (see below), following are the outstanding issues that needs to be addressed by the businessMichael did not installed matching *** Windows in the all season roomHe has confirmed installation of matching *** windows in his answer document (see attached document)We are asking compensation for the wrong windowsA fair difference is acceptable to usMichael is refusing allowance for cabinets and countertops in the laundry roomThese are part of the original scope and clearly stated in the scope and design and in the original city permitMichael has ignored the credits for several allowances which he approved before.He added nonfunctional and nonmatching gutters and downspoutsEven though we pointed out in advance before he put them onThese gutters are already overflowing.Michael is asking additional money for concrete work in crawl space and opening to the crawl spaceHe is stating this as change order but this was never a change orderIt was part of original scope as you can see in his attached answer documentThis document was provided to us before we signed the contractMichael is refusing to installation of cabinets in the basementThis refusal came on his May mailPrior to this he never mentioned about itWe order the cabinets with his approval on measurements and our understanding was that he will do the installation of cabinets instead of building the storage bench in that area per original drawings.Michael is asking for money to relocate the hoseThis is installed in a wrong place and without our approvalAs a matter of fact it was done by his plumber without Michael’s and our knowledgeWe asked Michael to either install outside of the wall or remove itThe current location (behind the door and the door slam on it) is not appropriate and prone to brake So far Michael is dodging the situation every time when I asked him to be specificTherefore, to help quickly resolve the issues, I put all the charges, credits, payments and disputed charges in one sheetIn this sheet, we are still waiting for the appropriate allowance for the laundry room cabinets and counter top and compensation for the wrong windows (highlighted in yellow)Please note that instead of matching *** windows Michael installed cheaper windowsIt will help if I get a response from business on this sheetIn case I miss any charges or credits, please let me know and I will add them Michael Gleason and his team intentionally and strategically completed just half of the work in all the area and none of the space is functional after over a 60K of paymentsIn the middle of this Michael Gleason begin to send us charges and start demanding for more moneyThis clearly exhibit unethical business practiceHe repeatedly refused to address few urgent safety and clean up requestsEven he did not care to fix the basketball system that he knocked downPlease note we do not have working AC in this hot weather and falsely the business is blaming us that we are responsible for itSee the following attachments in the responseConsolidated Sheet for all charges, credits, payment and disputed amount(We still need allowances for laundry room cabinets and counter top and compensation for wrong windows) from Michael on this sheet)Michael’s Original ContractMichael’s Original Response to the questions we asked before we signed the contract(This is an evidence of original scope and wrong window he installed.) Here are our response to Michael’s response via Revdex.com: To address a few of *** *** specific complaints, the gutters and downspouts in question were shown on the approved plans to be 4"? We installed 5" as a free upgrade to help with homeowners concern that the original 4" were under sized? He now wants 6"gutters and downspouts, which we gave a quote to replace? This additional cost was not approved by homeownerConsumer Response: Michael Gleason stated in the original contract that he will install matching gutters and downspouts in the back additionWe pointed out while he was preparing the smaller size of gutters and downspouts but he ignored our request and install smaller gutters and downspouts which is already overflowingAny one of common sense would understand what is happening here The plumbing for the HVAC system was cut and removed by the homeowner? Prior to this the system was in good working order? This modification was not shown on the original approved plans, nor was it required? This was simply done because the homeowner wanted it moved? *** *** assumes full responsibility for this actionConsumer Response: First thing we did not cut or removed the plumbing it was done by his team and he is making wrong acquisitionMichael Gleason failed to assess existing conditions and he did not anticipated the relocation workHowever, once the problem was identified he agreed to fix itThe HVAC system outlets (fresh air intake and exhaust) are being blocked by the new concrete stairs he installedNow he is changing his position and blaming us for itAs a matter of fact, on May he did came in took the measurement to fix the issue before our guest arriveBut he did not completed the work and walked away as we refused to make additional payments The basement and laundry room cabinets were never in original contract or scope of work? A detailed scope of work spreadsheet was given to homeowner as proof? A change order was presented to *** *** on February 9, to install these cabinets that he purchased but not approved? As mentioned in the above copied email, laundry room cabinets were installed pro bono in an effort to help to project progressConsumer Response: We are asking allowance for the cabinets and counter tops only in the laundry room not for the basementHowever, the installation is not completed in either area and we expect them to be installed in both placesIn the original order we wanted him to build storage bench and we agreed to change this to install cabinets instead.? ? The homeowner also mentioned a few safety concerns? In a follow up email I referenced language in the contract that the homeowner is not to occupy areas under construction until work is complete? This language is in the contract to avoid the homeowner from having any accidents? Gleason Builders' top priority is customer satisfaction and project safety, and while we do our best everyday to keep the workplace safe, some things just can't be 100% safe until completed? I have reminded the homeowner in multiple emails and during the last meetings that I fully intend to complete the project successfully once past invoices are paid? It is in our best interest and the homeowners best interest to come to an agreement and move forward and finish the projectConsumer Response: Michael understand very well what we are asking him to address for general safety and functional needsWe have few uncovered HOT electrical outlets on the way and that cannot be avoided and those needs to be covered.? Also, we could not use the heating system during the cold days and now we cannot use the AC during the hot daysWe requested several times to address these items while we resolve the differencesHe deliberately ignore our request ? After we received above mail from Michael Gleason (the one he provided in his Revdex.com response), I sat down with him a requested clearly list all the charges, change orders, payments and approved allowanceOnce again he shared an incomplete and inaccurate listI summarized the details and send it back to him via mail and we did not get appropriate response after thatThis has prompted us to seek help from Revdex.comSee the e-mail response below that was sent to Michael on May 22: Thanks Michael for providing the details of charges and list of remaining workHowever, the charges are not clear and certain items mentioned incorrectlyAlso, the list of remaining work missing several items Before we get to the details, let me ask you first, would you like to address general safety issue while we resolve the differencesI’m referring to open electrical outlets, stair railings, and plumbing for HVAC systemWe have been operating without heat and air conditioning and we will appreciate if you can address potential safety issues and basics while we resolve the differences.? Here are the issues that I found in your sheet The amount in Row is not clear? Where this number came from? Also, it is written next to Date and I was wondering if this is a typoCan you double check? 2.? ? ? ? ? ? Row is incorrect amountYou have approved $for it3.? ? ? ? ? ? The credit mentioned in Row is not sufficientAbout half of the side walk was damaged and we can accept half of the charged mentioned in the Row as credit here 4.? ? ? ? ? ? Charge mentioned in Row are not acceptable and as a matter of fact we will need credit for the wrong windowsThis is our highest priority issue 5.? ? ? ? ? ? Charge mentioned in Row to Row are not acceptable as they were part of the original scope 6.? ? ? ? ? ? Charge mentioned in the Row includes both laundry room floor tile and material and shower tile and materialWe would accept only shower tile and material which is about $ 7.? ? ? ? ? ? Charge mentioned in the Row is not acceptableAs your plumber never discussed with us the location of the outlet and we want that outlet to be removed as it is in a very wrong location8.? ? ? ? ? ? Credit for the following allowances are missing in your sheet which you have approved and you are yet to provide approved amount for the laundry room cabinets and countertops ? 318? ? ? ? ? ? ? ? Vinyl (/ SF) 169? ? ? ? ? ? ? ? Basement Bathroom Fan 100? ? ? ? ? ? ? ? Basement Bathroom Hardware 115? ? ? ? ? ? ? ? Recessed Light 70? ? ? ? ? ? ? ? ? ? Upstairs Bathroom fan 31? ? ? ? ? ? ? ? ? ? Upstairs Bathroom Hardware 37? ? ? ? ? ? ? ? ? ? Outdoor Light 180? ? ? ? ? ? ? ? Ceiling Fan 100? ? ? ? ? ? ? ? Locks 200? ? ? ? ? ? ? ? Paint and Stain ? ? Here is the full list of work that I can identify that are reaming and let me know if you agree with it ? 1.? ? ? ? ? ? Connect wires to the circuit board 2.? ? ? ? ? ? Finish both crawl space openings 3.? ? ? ? ? ? Fix Fresh Air Intake and Furness Exhaust Plumbing 4.? ? ? ? ? ? Fix existing light on top of the sink 5.? ? ? ? ? ? Add pull down light in the Furness area 6.? ? ? ? ? ? Install and connect electrical outlets in the exercise room 7.? ? ? ? ? ? Install bi-fold Door in exercise room 8.? ? ? ? ? ? Finish Basement Bathroom Vent 9.? ? ? ? ? ? Add water outlet for the refrigerator 10.? ? Connect refrigerator electrical outlet 11.? ? Move up two electrical outlet by the basement window 12.? ? Install Basement Cabinets 13.? ? Install locks in basement bathroom door 14.? ? Complete tile installation in basement 15.? ? Install Basement Stairs Railings 16.? ? Install carpet 17.? ? Connect electrical outlet in all season and laundry/bath room 18.? ? Install locks in pantry and bathroom doors 19.? ? Install outside lights 20.? ? Install outside outlets 21.? ? Install ceiling fan in all season room 22.? ? Install can light in all season room 23.? ? Install hardwood floor in all season room 24.? ? Install matching ceiling beams/trims in all season room 25.? ? Install corner ceiling beam in the living room 26.? ? Fill the gaps in the shower 27.? ? Complete shower installation in the bath room 28.? ? Complete bath room window installation (outside gap) 29.? ? Complete laundry room window in installation (outside gap) 30.? ? Connect bath room vanity and faucet 31.? ? Connect bath room toilet 32.? ? Fill the gaps in laundry room tiles 33.? ? Complete laundry room sink and faucet installation 34.? ? Complete laundry room cabinet installation 35.? ? Build soffit to cover exposed wires in laundry room 36.? ? Permanent Dryer Connection and Vents 37.? ? Complete tile installation in laundry/bath room 38.? ? Install railing on brick stairs 39.? ? Install railing on deck stairs 40.? ? Add weep holes by the front patio 41.? ? Install Trims in the laundry room area 42.? ? Install bottom trim at the front door 43.? ? Install basketball system 44.? ? Cleanup? ?
Regards,
*** ***