| -- | -- | Kitchen corner cabinet door | ||
| -- | -- | Caulk kitchen corner cabinet | ||
| -- | -- | Patch master bathroom bath tub | Waiting on new repair material | |
| -- | -- | Sand and paint kitchen window trim | ||
| Fri | Sep 20 | Ratified Contract? (0) | ||
| Fri | Sep 20 | $2500 Deposit Received (0) | ||
| Fri | Sep 20 | Association Packet Requested (0) | ||
| Fri | Sep 20 | Association Packet Received (0) | ||
| Fri | Sep 20 | Selections Meeting (0) | ||
| Fri | Sep 20 | Selections Sheet Signed (0) | ||
| Fri | Sep 20 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Fri | Sep 20 | Deposit For Upgrades Received (0) | ||
| Fri | Sep 20 | Inspection (Concrete Wall) (1) | ||
| Mon | Sep 23 | Inspection (Conduit Under Slab) (1) | ||
| Tue | Sep 24 | Inspection (Drain Tile) (0) | ||
| Tue | Sep 24 | Settlement Agent Confirmed (0) | ||
| Tue | Sep 24 | Verify Window & Roof Structure (0) | ||
| Tue | Sep 24 | Order Appliances (0) | ||
| Tue | Sep 24 | Patio (0) | ||
| Tue | Sep 24 | Rough In Microwave Vent (0) | ||
| Tue | Sep 24 | Inspection (Rough In Plumbing) (1) | ||
| Wed | Sep 25 | Inspection (Rough In Electric) (1) | ||
| Thu | Sep 26 | Inspection (Deck Piers) (0) | ||
| Thu | Sep 26 | Inspection (Framing) (1) | ||
| Fri | Sep 27 | Exterior Stone (0) | ||
| Fri | Sep 27 | Set Electric Meter (0) | ||
| Fri | Sep 27 | Inspection (Main Water Line) (0) | ||
| Fri | Sep 27 | Loan Approval (0) | ||
| Fri | Sep 27 | Deed Preparation (0) | ||
| Fri | Sep 27 | Mailbox (0) | ||
| Fri | Sep 27 | Interior Trim - Paint (1) | ||
| Mon | Sep 30 | Ceiling Fans (0) | ||
| Mon | Sep 30 | Blower Door Test (1) | ||
| Tue | Oct 1 | Inspection (Final HVAC) (1) | ||
| Wed | Oct 2 | Inspection (Final Plumbing) (1) | ||
| Thu | Oct 3 | Inspection (Final Electric) (1) | ||
| Fri | Oct 4 | Stain Hardwood Stairs (1) | ||
| Mon | Oct 7 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | TWO MASTER SUITES | See floor plans | |
| -- | -- | Country Beige-GOLD DOOR | ||
| -- | -- | Is basement finished? Framing and electric are in??? | ||
| -- | -- | Mold on green board (more than normal-pic) | ||
| -- | -- | Are the walls and plumbing in the right spot in the basement? | See pics 4/14 | |
| -- | -- | Water leak at back right corner of basement? | Damp all along back edge/corners | |
| -- | -- | No 2 nd door leading to 2nd master suite. Correct? | ||
| -- | -- | Crown molding needed 5/19 | ||
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| -- | -- | Bathroom cabinets | Toe kick-still missing 6/22 | |
| -- | -- | Kate update buyer in timing after Thursday ops meeting | ||
| -- | -- | Drywall repair master bath | Joe Meally- TOM TO COMMUNCIATE | |
| -- | -- | Basement dripping water from wall into puddle, see pic 7/3 | ||
| -- | -- | CODED LOCKBOX 6666 | ||
| -- | -- | Install upper 9 inch cabinet door Kitchen | Kyle Litten Monday/Tuesday July 6-7 | |
| -- | -- | Install ceiling fan | ||
| -- | -- | Install handrail | JB | |
| -- | -- | Caulk in front of all tubs and showers | JB | |
| -- | -- | Paint touch up laundry room | Maher | |
| -- | -- | Adjust cabinet doors in master bath. First cabinet doors to be adjusted | Kyle Litten Monday/Tuesday July 6-7 | |
| -- | -- | Drywall patch right side vanity light in master bathroom | Joe Meally- TOM TO COMMUNCIATE | |
| -- | -- | Master bath shower floor drain needed | Tom | |
| -- | -- | Install dining chandelier | Harry- to arrive Tuesday/Wednesday | |
| -- | -- | PVC board underneath patio door | JB | |
| -- | -- | Kate update buyer on timing beginning of the week | ||
| -- | -- | Add screw covers to patio doors | JB or painter | |
| -- | -- | Install screens | JBj patio door 7/29 | |
| -- | -- | Tighten up for switch receptacle in kitchen | JB | |
| -- | -- | Install shoe in front of patio door | JB | |
| -- | -- | Install low-voltage covers | Tom/Harry? | |
| -- | -- | Caulk toilet and pedestal sink | All but half bath | |
| -- | -- | Clean up back yard (7/7) | Tom/JB | |
| -- | -- | Drain spout outside 7/7 | Tom/JB | |
| -- | -- | Island cabinet door wont shut | ||
| -- | -- | Touch up paint throughout | ||
| -- | -- | Insulation in basement | ||
| -- | -- | MB light issue 7/20 | ||
| -- | -- | MB closet fix shelf | ||
| -- | -- | Tub repair | ||
| -- | -- | Fan in master bathroom | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | Kate will check with Kimberly | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Soon as of Mar 14 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Apr 8 | |
| -- | -- | Plumbing Rough In (4) | Starting soon as of Apr 1 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Tues, Apr 9 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Starting Apr 15 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Should be done Monday | |
| -- | -- | Paint 1 (1) | Ready for paint on April 30 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Only Mailbox needed- Tom to set this week. | |
| -- | -- | Cabinet Installation (2) | ||
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Starting May 13 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | Waiting on some lighting fixtures | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Started as of May 13 | |
| -- | -- | Paint 2 (3) | In process 5/22 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | On site | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | finishing week of 7/1 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ASAP | |
| -- | -- | Set Water Meter (0) | Hopefully by Tuesday 7/9 | |
| -- | -- | Electric Trim Out (3) | All but dining chandelier & closet lights in bedrooms | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Waiting on plumber | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | July 25 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Completed by Tom | |
| -- | -- | Payment for Upgrades (0) | $1,800 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title - Anna | |
| -- | -- | Closing (1) | This week of 7/29 | |
| -- | -- | Remove Coded Lockbox (0) | ||