| -- | -- | CODED LOCKBOX 6767 | ||
| -- | -- | Install screens for windows and patio door | JB | |
| 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) | ||
| Mon | Oct 7 | Closing (1) | ||
| Tue | Oct 8 | Remove Coded Lockbox (0) | ||
| -- | -- | Brick - Charleston | ||
| -- | -- | Charleston- Bone Vinyl- GREEN DOOR | ||
| -- | -- | Tub liners | ||
| -- | -- | Door into basement living room correct? | ||
| -- | -- | Bathroom cabinets | ||
| -- | -- | Curb and gutter | Poured 7/2 | |
| -- | -- | Cover basement carpet | ||
| -- | -- | House numbers | ||
| -- | -- | Cabinet issues? Pieces unassembled. 6/19 | Still many pieces laying around/6/26 | |
| -- | -- | MB lights too high? Or maybe upside down? 6/19 | ||
| -- | -- | Hall lights upside down? | ||
| -- | -- | Drywall repair basement back room | ||
| -- | -- | Basement bathroom countertop | 7/10 | |
| -- | -- | Basement vanity light needs to be turned around | ||
| -- | -- | All vanity lights need to be turned so light faces countertop | ||
| -- | -- | Fridge backordered until 7/11 | Not here 7/17 | |
| -- | -- | Missing upper hall bath vanity light 7/2 | Needs to be installed | |
| -- | -- | Missing electrical cover in powder bath and in kitchen backsplash | ||
| -- | -- | Finish installing pendant light globe | Tom will ask electrician if we need to order another | |
| -- | -- | Finish installing lower corner cabinet door | Kyle Monday 7/6 | |
| -- | -- | Finish installing filler in kitchen and also upper 12 inch cabinet to the left of the sink | Kyle Monday 7/6 | |
| -- | -- | Install glass in upper cabinets | Kyle Monday 7/6 | |
| -- | -- | Missing receptacle covers one in kitchen backsplash one in powder bath | ||
| -- | -- | Install dining chandelier | Electrician | |
| -- | -- | Floor pops upstairs outside of second and third bedroom | Tom/JB | |
| -- | -- | Adjust upstairs closet doors | JB | |
| -- | -- | Missing outlet cover in upstairs bedroom | JB | |
| -- | -- | Install vanity light upstairs hall bathroom | Electrician | |
| -- | -- | Finish closet installation upstairs master closet | Ron- Monday 7/8 | |
| -- | -- | Missing receptacle cover upstairs master bathroom | ||
| -- | -- | Install hardware bathroom cabinets | Kyle- Monday 7/8 | |
| -- | -- | Covers Needed in basement Bonus room over water pipe and wires | ||
| -- | -- | Basement bath culture marble needed | 7/11 | |
| -- | -- | Basement bath vanity light upside down | Electrician | |
| -- | -- | Caulk in front of all tubs/showers | JB | |
| -- | -- | Fix drywall hole in basement family room. Perhaps a plumbing issue? | Needs painting | |
| -- | -- | Caulk toilet and pedestal sink | JB | |
| -- | -- | Put insulation back up in basement | JB | |
| -- | -- | PVC board under patio door | JB | |
| -- | -- | Install doorbell | ||
| -- | -- | Fill holes at HVAC and hot water heater | JB | |
| -- | -- | Towel ring needed in basement bathroom | Ron- Monday 7/8 | |
| -- | -- | The cover on low-voltage box and need access panel for water turn off | Tom/JB | |
| -- | -- | Drain spout needed | Tom/JB | |
| -- | -- | Plumbing in basement needed 7/10 | ||
| -- | -- | Missing outlet cover in pantry | ||
| -- | -- | Patio receptacle issue (see pic) | And outdoor patio! | |
| -- | -- | |||
| -- | -- | Hardware on mb vanity needed 7/17 | All vanities need it | |
| -- | -- | Scratches on fridge 7/20 | ||
| -- | -- | Additional touch up paint | July 25 | |
| -- | -- | Master bath adjustment to the door | ||
| -- | -- | Install refrigerator | ||
| -- | -- | Stairs closet door adjustment | ||
| -- | -- | Cabinet hardware upstairs bathroom to be installed | ||
| -- | -- | Install window screens | ||
| -- | -- | Two scratches and upstairs bathtub | ||
| -- | -- | Install basement faucet vanity | ||
| -- | -- | Address drywall or paint issue in the ceiling in bonus room | ||
| -- | -- | Final paint touch up | ||
| -- | -- | Final cleaning | ||
| -- | -- | Lightbulbs needed powder bath and dining chandelier and downstairs vanity | ||
| -- | -- | Touch up paint on the ceiling in the hallway leading to kitchen | ||
| -- | -- | Re-finish and paint drywall ceiling in basement bonus room | Need to sand and paint back room | |
| -- | -- | 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) | Soon as of Apr 1 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Two weeks out as of June 14 | |
| -- | -- | Driveway (0) | Patio formed 6/26 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | July 22 | |
| -- | -- | HVAC Rough In (4) | Started as of Mar 14 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, Mar 27 | |
| -- | -- | Plumbing Rough In (4) | Started 3/23 | |
| -- | -- | Electric Rough In (4) | Started as of Mar 14 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Tue, Apr 2 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Starting Apr 4 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Can be sanded Tuesday 23 | |
| -- | -- | Paint 1 (1) | Ready for paint on Apr 24 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | House numbers all correct 6/19 | |
| -- | -- | Cabinet Installation (2) | Partially complete 6/1 | |
| -- | -- | Granite Installation (1) | Whisper White - June 20 | |
| -- | -- | Interior Trim - Install (3) | All done except crown | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Started as of May 13 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Fixtures arrive June 8 | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Started 5/29 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Hopefully by Tuesday 7/9 | |
| -- | -- | Electric Trim Out (3) | 50% completed | |
| -- | -- | HVAC Trim Out (1) | Need pad or patio | |
| -- | -- | Plumbing Trim Out (2) | All but basement bath/master shower door week of 7/1 | |
| -- | -- | Install Appliances (0) | Hopefully by Tuesday 7/9 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | Being installed 6/5 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Tell Chris Dunkel when to send appraiser; | |
| -- | -- | Inspection (Final Building) (2) | Mon, July 22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | To be completed after water meter set- | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | $7050 - Communicated to buyer and agent will bring check to closing | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title - Brittany | |