| -- | -- | Is this deck supposed to be expanded? It states so on the path but is marked out on the upgrades. 10 x 10 deck has been built. | Being re-built 10/31 | |
| -- | -- | Front piece needed for bonus bath vanity | ||
| -- | -- | Missing granite side pieces | ||
| Microave vented to Exterior | ||||
| Oak Stairs to Bedroom Level | ||||
| Garage Door Keypad | ||||
| Sun | Nov 2 | Deck (0) | Expanded 12 x 18. In process 10/31 | |
| Sun | Nov 2 | Patio (0) | Expanded 10 x 10 | |
| Sun | Nov 2 | Privacy Divider / Fence (0) * | ||
| Sun | Nov 2 | Sod / Seed / Landscaping (0) | ||
| Sun | Nov 2 | Inspection (Deck Piers) (0) | ||
| Sun | Nov 2 | Loan Approval (0) 03.20.2025 | Jessie @ Meridian (75% Conventional) | |
| Sun | Nov 2 | Deed Preparation (0) | ||
| Sun | Nov 2 | Garage Door (0) | ||
| Sun | Nov 2 | House Numbers (0) | ||
| Sun | Nov 2 | Mailbox (0) | ||
| Sun | Nov 2 | Luxury Vinyl Plank (3) * | In process 10/31 | |
| Wed | Nov 5 | Paint 2 (3) | ||
| Mon | Nov 10 | Cover Floors (1) | ||
| Tue | Nov 11 | Shoe Moulding (0) | ||
| Tue | Nov 11 | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| Tue | Nov 11 | Install Coded Lockbox (add extra keys) (0) | ||
| Tue | Nov 11 | Pay Water / Sewer Taps (0) | ||
| Tue | Nov 11 | Set Water Meter (0) * | ||
| Tue | Nov 11 | Electric Trim Out (3) * | ||
| Fri | Nov 14 | Ceiling Fans (0) | ||
| Fri | Nov 14 | HVAC Trim Out (1) * | ||
| Mon | Nov 17 | Blower Door Test (1) | ||
| Tue | Nov 18 | Plumbing Trim Out (2) * | ||
| Thu | Nov 20 | Install Appliances (0) * | Delivery set 11/20 | |
| Thu | Nov 20 | Paint 3 (2) * | ||
| Mon | Nov 24 | Carpet (2) | ||
| Wed | Nov 26 | Appraiser Confirms Construction Completion (0) | ||
| Wed | Nov 26 | Inspection (Final HVAC) (1) | ||
| Thu | Nov 27 | Inspection (Final Plumbing) (1) | ||
| Fri | Nov 28 | Inspection (Final Electric) (1) | ||
| Mon | Dec 1 | Inspection (Final Building) (2) * | ||
| Wed | Dec 3 | Pre Walk Through (0) | ||
| Wed | Dec 3 | Stain Hardwood Stairs (1) * | ||
| Thu | Dec 4 | Cleaning (1) | ||
| Fri | Dec 5 | Certificate of Occupancy (1) * | ||
| Mon | Dec 8 | C.O. to Lender (0) | ||
| Mon | Dec 8 | Schedule Closing (0) | ||
| Mon | Dec 8 | Buyer Walk Through (1) * | ||
| Tue | Dec 9 | Payment for Upgrades (0) | ||
| Tue | Dec 9 | Keys to Settlement Agent (0) | ||
| Tue | Dec 9 | Review Settlement Statement (0) | ||
| Tue | Dec 9 | Request Trash Tote From POA Manager (0) | ||
| Tue | Dec 9 | Closing (1) | ||
| Wed | Dec 10 | Remove Coded Lockbox (0) | ||
| -- | -- | Move bonus bathroom bathtub into place | ||
| -- | -- | Missing deck patio doors | ||
| -- | -- | |||
| -- | -- | |||
| -- | -- | There is no bonus vanity | Tom or Jill will check | |
| -- | -- | This kitchen has a three drawer stack in it. I’m going to assume this upgrade is OK with the homeowners. | ||
| -- | -- | Patch drywall in bonus room | After deck is attached | |
| -- | -- | Does the vanity in the bonus room have hardware or countertop? | Does it look OK after taking off filler strip | |
| -- | -- | This kitchen is missing two side splashes | ||
| -- | -- | Ratified Contract? (0) 02.02.2025 | ||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Patio 10 x 10 | ||||
| LVP in Upstairs | ||||
| LVP in Bonus Room | ||||
| Upgraded LVT in Up and Bonus Baths and Laundry | ||||
| Amendment to increase price by $29,595 | ||||
| -- | -- | $2500 Deposit Received (0) 03.29.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.07.2025 | ||
| -- | -- | Selections Meeting (0) 08.20.2025 | ||
| -- | -- | Selections Sheet Signed (0) 08.21.2025 | 3/22: sent to Katie | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.21.2025 | 3/28: sent to Katie | |
| -- | -- | Deposit For Upgrades Received (0) 10.23.2025 | ||
| -- | -- | Building Permit (30) * 01.31.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2025 | ||
| -- | -- | Order Windows & Doors (0) 08.04.2025 | ||
| -- | -- | Stake Out Home (1) 07.31.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 04.07.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 07.31.2025 | ||
| -- | -- | Pour Footers (1) * 04.07.2025 | ||
| -- | -- | Set Forms (2) 05.15.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.15.2025 | ||
| -- | -- | Plumb Slab (2) 05.15.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.31.2025 | ||
| -- | -- | Prepare Slab (1) 06.02.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.02.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.31.2025 | ||
| -- | -- | Framing I (9) 07.31.2025 | ||
| -- | -- | Order Steps (0) 08.04.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.14.2025 | ||
| -- | -- | Framing II (8) 08.07.2025 | ||
| -- | -- | Framing III (8) * 08.11.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.14.2025 | ||
| -- | -- | Install Stairs (0) * 08.18.2025 | ||
| -- | -- | Windows & Doors (0) * 08.23.2025 | ||
| -- | -- | House Number and Status in Window (0) 09.04.2025 | ||
| -- | -- | Roofing (0) * 08.25.2025 | ||
| -- | -- | Order Cabinets (0) 08.19.2025 | ||
| -- | -- | Order Appliances (0) 10.27.2025 | ||
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | HVAC Rough In (4) 08.20.2025 | in process 8/16 | |
| -- | -- | Rough In Microwave Vent (0) 08.20.2025 | ||
| -- | -- | Plumbing Rough In (4) 08.23.2025 | Almost completed 8/20 | |
| -- | -- | Electric Rough In (4) 09.10.2025 | In process 9/6 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.13.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.13.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.20.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.13.2025 | In process 9/13 | |
| -- | -- | Inspection (Insulation) (1) 09.18.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.06.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.27.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.06.2025 | ||
| -- | -- | Drywall (Hang) (4) * 09.20.2025 | Stocked 9/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.01.2025 | In process 9/24 | |
| -- | -- | Paint 1 (1) 10.01.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.09.2025 | Delivered Oct 1, Installed Oct 2 | |
| -- | -- | Granite Installation (1) * 10.27.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 10.25.2025 | In process 10/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.25.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 10.29.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||