| Tue | Dec 16 | Ratified Contract? (0) | ||
| Tue | Dec 16 | $2500 Deposit Received (0) | ||
| Tue | Dec 16 | Association Packet Requested (0) | ||
| Tue | Dec 16 | Association Packet Received (0) | ||
| Tue | Dec 16 | Selections Meeting (0) | ||
| Tue | Dec 16 | Selections Sheet Signed (0) | ||
| Tue | Dec 16 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Dec 16 | Deposit For Upgrades Received (0) | ||
| Tue | Dec 16 | Inspection (Concrete Wall) (1) | ||
| Wed | Dec 17 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Dec 18 | Inspection (Drain Tile) (0) | ||
| Thu | Dec 18 | Settlement Agent Confirmed (0) | ||
| Thu | Dec 18 | Verify Window & Roof Structure (0) | ||
| Thu | Dec 18 | Order Appliances (0) | ||
| Thu | Dec 18 | Patio (0) | ||
| Thu | Dec 18 | Rough In Microwave Vent (0) | ||
| Thu | Dec 18 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Dec 19 | Inspection (Rough In Electric) (1) | ||
| Mon | Dec 22 | Inspection (Framing) (1) * | ||
| Tue | Dec 23 | Inspection (Deck Piers) (0) | ||
| Tue | Dec 23 | Exterior Stone (0) | ||
| Tue | Dec 23 | Set Electric Meter (0) * | ||
| Tue | Dec 23 | Inspection (Main Water Line) (0) | ||
| Tue | Dec 23 | Loan Approval (0) | ||
| Tue | Dec 23 | Deed Preparation (0) | ||
| Tue | Dec 23 | Mailbox (0) | ||
| Tue | Dec 23 | Interior Trim - Paint (1) | ||
| Wed | Dec 24 | Ceiling Fans (0) | ||
| Wed | Dec 24 | Blower Door Test (1) | ||
| Thu | Dec 25 | Inspection (Final HVAC) (1) | ||
| Fri | Dec 26 | Inspection (Final Plumbing) (1) | ||
| Mon | Dec 29 | Inspection (Final Electric) (1) | ||
| Tue | Dec 30 | Stain Hardwood Stairs (1) * | ||
| Wed | Dec 31 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Want electrical walk through | ||
| -- | -- | Send Mirror Sizes to buyer and credit amount | On site 9/4 | |
| -- | -- | Savannah brick, country beige vinyl, green front door | ||
| -- | -- | 4 snap lights in living room on dimmer | Needs dimmer switch | |
| -- | -- | Electrical outlet in patio for future hot tub | See pic. I think is in 6/26 | |
| -- | -- | By requesting two parking spaces in driveway if possible? | ||
| -- | -- | loghting and plubing to be obtained by Ferguson- see selections sheet. | ||
| -- | -- | Cut brick above door (pic) | ||
| -- | -- | Realtor says patio was not expanded? | ||
| -- | -- | Wash brick | ||
| -- | -- | Cabinet hardware needed | ||
| -- | -- | Do not finish bonus room in the garage. Will not get carpet or paint. | ||
| -- | -- | Missing kitchen island granite 9/4 | ||
| -- | -- | Courtney please take pictures of the mastr shower door once installed and email/text to Kate so she can send them to the T62 buyer! | ||
| -- | -- | |||
| -- | -- | Small holes in front brick mortar | ||
| -- | -- | Dining chandelier credit? On counter but may be providing their own? | ||
| -- | -- | CODED LOCKBOX 4848 | ||
| -- | -- | |||
| -- | -- | Need sheet vinyl in closet under stairs | ||
| -- | -- | Clean out garage | ||
| -- | -- | No dimmer for LR lights per BCP | ||
| -- | -- | Upgraded pedastal sink | In garage 9/21 | |
| -- | -- | Install sconce light globes | ||
| -- | -- | Sconce upside down in stairway from basement to main level. | Install correct light | |
| -- | -- | Extend front gutter | ||
| -- | -- | Is house getting backsplash before closing? | ||
| -- | -- | Hand railings | ||
| -- | -- | Rear door dead bolt not lined up | Weather stripping | |
| -- | -- | Hang mirrors | ||
| -- | -- | HVAC covers | Plus return at stairs | |
| -- | -- | |||
| -- | -- | Returen air cover | ||
| -- | -- | Stain steps | ||
| -- | -- | Paint 2 back bonus room | ||
| -- | -- | Basement bath light crooked | Tom | |
| -- | -- | Touch up paint throughout | 10/9 seems to be starting | |
| -- | -- | Handrails on stairs | ||
| -- | -- | |||
| -- | -- | Molding issue steps to main level | ||
| -- | -- | Molding issue steps to main level | ||
| -- | -- | |||
| -- | -- | Kitchen cabinet missing trim | ||
| -- | -- | Set fridge (not against wall) | ||
| -- | -- | Touch up paint MB closet | ||
| -- | -- | Touch up paint MB closet | Working on it 10/16 | |
| -- | -- | |||
| -- | -- | MB closet light needs replaced w correct snap light | ||
| -- | -- | |||
| -- | -- | |||
| -- | -- | Building Permit (30) * | ||
| MIRROR CREDIT- TO BE PROVIDED | ||||
| Contract Ammendment | ||||
| -- | -- | 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) | Starting April 1 | |
| Full bath in basement (but not the bonus room) | ||||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | May 24 | |
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Patio done 7/31 | |
| Expanded patio 12x18 | ||||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Working on it 6/1 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | In progress 6/5 (most progress in this townhouse) | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 7/31 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/31 | |
| -- | -- | Paint 1 (1) | Tues, Aug 13 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | August 9 | |
| Kitchen cabinets dalton gray | ||||
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 8/17 | |
| Crown moulding | ||||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Done- all tile 12x12 | |
| -- | -- | Paint 2 (3) | No color 9/21 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | On site 9/7 | |
| Pedestal Upgrade- 7292194 , base 7292496 | ||||
| Kitchen Pendant Lights- Capital Lighting Mini Pendant-C4642BB137 | ||||
| Stairwell Sconce- Capital Lighting one bulb wall sconce- C628511BZ449 | ||||
| CREDIT- 2 ceiling fans (BUYER TO PROVIDE FANS for living room and master | ||||
| Powder Bath Light- C128521BZ449 | ||||
| Hardware upgrade in Kitchen to Black | ||||
| -- | -- | Shoe Moulding (0) | In process 9/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 9/21. Need shelving. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | In process 9/28 | |
| CREDIT- dining chandelier | ||||
| -- | -- | HVAC Trim Out (1) * | HVAC is set | |
| -- | -- | Plumbing Trim Out (2) * | Done. Extra toilet in basement. | |
| Shower Door in Master Semi Frameless Swing Door with glass treatment | ||||
| -- | -- | Install Appliances (0) * | Sep 20 | |
| Whirlpool appliances stainless steel | ||||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| Upgraded pad | ||||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Wed, Oct 16 at 9:00 AM | |
| -- | -- | Buyer Walk Through (1) * | Tue, Oct 15 at 4:30 PM | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Wed, Oct 16 at 9:00 AM @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) | ||