Coldfusion Website programmer to Complete Unfinished website(repost)(repost)

I have a website that was started and is currently up & running, but needs some functions completed and features completed. The site is www.strykercontractingservicesllc.com. The programmer I am looking for must be an expert with coldfusion & mysql. I will give users interested in the project login credentials if I feel they will be a good fit for this project. I only want experts in the following areas. I have tried beginners and novices several times for this project and it fails every time. I will only consider programmers with an excellent rating and more than 1 successfully completed jobs on the RAC site. DO NOT BID IF YOU DO NOT MEET THOSE QUALIFICATION!!!! ## Deliverables 1) create a more efficient way of modifying charge sets. Right now, if a charge set is modified, the changes don't update in the assigned [login to view URL], I have to search all the users that have these charge sets and unassign them, then delete them, then reassign the modified charge set. we need to find a way to easily track the assigned charges globally or update assigned charges with the changes made to them. 2) make the building number (if any) show as attached to the unit number in any forms that display the unit number, for instance the project status forms. the format will be the building number 1st , then a period and the unit number. like this [login to view URL] should also happen in the calendar. 3) All autoresponder emails should have a link to the login form. 4) i would like to be able to edit the date of a project without canceling the project and have the customer notified of the date change with an automatic [login to view URL] the calendar will be updated accordingly. 5) Create an editable form for the home page of the web site so that I can edit the information displayed at will. 6) fix the notes in create new project screen so that they are not required. 7) Add validation to the login form,date fields, and all other fields that are not curently validated. 8) The mysql databse was poorly constructed. I want this to be rebuilt properly while still obtaining all information currently stored therein. 9) Database must be modified in such a way that it does not interfere with a program that is currently used to synchronize online invoices and calendar items with Quickbooks & microsoft outlook. I will provide the contact information to the you for the programmer that created this for me. I need you to follow his instructions for this task. 10) Add a notes box when performing the 100% completion stage. This note will be added to the invoice for the customers to see. I would like to also have a dropdown list added to select from predefined and editable messages for instance.."Thank You for your business". You may want to add a noted area to the invoice and a message area. 11) Make invoice sum up all additional items & rough charge item (or unit paint). It works for the project approval but not in the complete 100% editing page. 12) All code and additions will need to use the Fusebox Framework and All new code will need to be commented and indented. Finish fusebox framework where needed. 13) ability for worker to reject job after acceptance. This may happen at last minute due to illness or other unforeseeable event. - A reject button needs to be added to the project when it is sent to a subcontractor. If a subcontractor rejects a project, a memo box should be seen with the reason for rejection filled by the subcontractor. An auto-email will be sent to admin with The subject being Project rejected by "Named of subcontractor". The boduy of the email should give the property, building, unit# and reason for rejection. The project will also need to be able to be reassigned to a new worker. So it will be available to the admin again. 14) Allow customers to be able to cancel a project as well as the admin. 15) the ability to complete a project for a worker in the admin screen. I currently have no control over a project that is sent to a worker until they complete the work. Unless I login under there user name. I want a way to by pass this if necessary. 16) flash paper invoice & Pdf invoice does not print properly. The flash paper invoices cut off & PDF invoice fills only half of a 8.5 x 11 piece of paper when printed. 17) make additional item description & item column wrap for longer descriptions in the additional items description box,there will have to be considerations placed on the formatting of the pdf invoice so that all of the description is displayed. 18) Add a Total box to all projects "in progress" and all projects "100% completed". The in progress total will be retrieved from the chargeset used for current project. The 100% complete total will come from the grand total of the project at 100% completion. 19) Add a "put project on hold" area where I can remove projects in progress if they are temporarily halted to be used in the future.A "reinstate project" will have to be added also. This will ask for new project date to start and update calendar with new date. - A new area should be created in the projects area labeled "Projects on hold". The customer and Admin should be able to place a project on hold or remove a project from hold. When a project is put on hold it should be removed from the project management calendar and also removed from the inprogess status. A project removed from on hold should be treated as a new project but the only new information needed will be the first available & last available dates. 20) Add an auto email to admin when a quote is requested and when information is requested. - include name and phone number of company or person submitting request in the email to admin I currently get no notification when a customer fills out these 2 areas. 21) Make sure all auto emails have specific information for property, unit, building number. There are currently 12 automatic emails and I do not need them all modified just the ones listed below. There will be 12 with the addition of the request quote & information request that will be added with this [login to view URL] following are the auto emails and the information that will be needed to be displayed: a) "when a complaint is filed in any stage". I need the following in the email to admin & customer: - Subject line = "complaint filed", Property name, building and unit number - Body = No new information needed in the body of this email b) "when a project is accepted by the worker". I need the following in the email to admin: - Subject line = "Project accepted by worker",Worker,s name, Property name, building and unit number - Body = No new information needed in the body of this email c) "when a new project is approved". I need the following in an email to the customer: - Subject line = "Project approved",Property name, building and unit number - Body = All current information can remain, but I want the start & finish date included d) "when a project has been marked as 100% completed". I need the following in an email to the customer: - Subject line = "Project completed",Property name, building and unit number - Body = All current information can remain, but I want the grand total included 22) fix search engine to hold filtered search data for multiple pages & add the below search criteria & reporting. 23) add unit and building search box in the form of [login to view URL] and a project Id search box and project number search. 24) fix inspector stage. It does not work properly at the current time. 26) complaints function does not work properly. When a customer files a complaint on a project, I get an email but no complaint shows in the complaint area of the admin screen. 27) Add fast complete function added. I need a way to go right from the in-progress stage to the 100% complete stage bypassing all other [login to view URL] should be a button on the bottom of the project for this to happen. 28) Edit project at any stage and edit any and all project data. There is currently a link on the bottom of any new project that is created that says "edit project", this link should bring up a screen that will allow me to make any changes to all data for a project. It currently does not work.I currently can only edit certain items of the project at 100% complete. I want to be able to modify all details of the project at any time even if it has been 100% completed. 29) Link projects with calendar so when the unit is clicked on the calendar it will bring up the project. Also,when the date approved for painting is changed it should be updated in the calendar. When a project is cancelled it will automatically be removed from the [login to view URL] is currently no connection with the project to the calendar. I want a connection to be established so that any changes in the project date will update the calendar and I want to be able to access the project from the calendar. All users should have the ability to access the project from the calendar. 28) add "reject job" to jobs sent to subcontractor and an auto email to admin when job is rejected. Also add a reason box for the subcontractor to complete when rejecting and this will be included in the admin email. Currently there is no way for a WORKER TO REJECT A JOB WHEN ONE IS ASSIGNED TO THEM. 29) order all 100% completed projects by the last one first and so on. 33) fix a bug in the calendar while approving a project. When in the calendar and the back button is pressed while approving a project, it fails to add to the calendar even though it says it was added [login to view URL] I am approving a project and I am at the final stage and the calendar appears, if I forget to enter a required note or required item in the calendar and get the validation error, when i press the browser back button and fill in the required info, I get a success message but when i look at the calendar, the project is not there. I need this fixed. 34) Add an option to globally distribute only admin selected projects for subcontractors to see what is available for them to accept. Admin will also have the ability to reject a workers selection and this rejected selection will not return to that specific worker. Once a worker has accepted a project it is removed from the global jobs [login to view URL] option should appear in the approve project page and be listed in the select worker dropdown box. 35) Enable the invoice to be auto emailed to the 1st and 2nd emails of the property. The invoice can be embedded in the body of the email or sent as an attachment, The subject should say "STRYKER invoice for property, building, unit#" I would also like to be able to turn the autoemail on or off for any [login to view URL] properties have 2 email addresses. These were programmed in the system to allow emails to be sent to both of these emails when a project is 100% completed. But, for some reason this never happened. I want the invoices to be sent to both of these emails when a project is 100% completed. If there is no email in any of these then it will not be sent to an empty email field. There should also be a way to turn these auto emails on or off. I am ok with just making no invoice be sent if there are no email addresses in these 2 boxes. I also do not care if the invoice is sent as an attachment or embedded in the email. I would rather have it embedded in the email and the subject say "Stryker invoice for ,property,building,unit,". I also need a note in this email saying please approve the purchase order for this project at this time. 36) fix the last painted function to show the last date that the specific unit & building (if any) on that property was painted, this box currently shows when we painted anything on the selected property. 37) All customers should be able to see all information for all users of the same [login to view URL] each customer requesting work can only see what they request. I want all users of any property to see all schedules for the properties they are assigned regardless of who scheduled them. 38) Create one login screen that will filter [login to view URL],inspectors & admin. Currently there is a link for each type of user. I would like to make this 1 login form. I need all these modifications to be made without disrupting existing data in the database or the functionality of the projects in progress.