| 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 | 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) | ||
| -- | -- | Buyer is requesting all "daylight" LED bulbs- What does Ferguson provide? | ||
| -- | -- | Lighting Plumbing Portfolio and PRicing | ||
| -- | -- | Ivory vinyl, red front door | ||
| -- | -- | Charleston brick, country beige vinyl, green front door | ||
| -- | -- | Solar tube is on site | ||
| -- | -- | Landing top step of first section upstairs has big “creak” when walked on | Many creaks on both sets of stairs | |
| -- | -- | Tub liner up bath | ||
| -- | -- | Roof issue (see pic) | Soffit - Davenport (http://bit.ly/2kj5daw) | |
| -- | -- | Concrete patch needed at toilet in basement bath 8/28 | ||
| -- | -- | 1) Crocus Petal Purple - Medium room (two sides) 2) Island Sunset - Small Room (two sides) 3) Banana Yellow - Master bedroom One wall 4) Living Room- Berry wine (TV mount wall only) | ||
| -- | -- | Missing molding/flashing around front entrance (see pic) | ||
| -- | -- | Corner cabinet missing door | ||
| -- | -- | Ceiling fans not installed in bedrooms as per BCP notes | ||
| -- | -- | Needs vinyl under stairs | ||
| -- | -- | Bathroom basement hole. Tile repairs. | ||
| -- | -- | Dining room dimmer switch needed | ||
| -- | -- | Attic access panel needed | ||
| -- | -- | Trim in upstairs hall baths | ||
| -- | -- | Bath lights missing globes | ||
| -- | -- | CODED LOCKBOX 5252 | ||
| -- | -- | Handrails needed | ||
| -- | -- | Stain steps | ||
| -- | -- | Gaps in ceramic foyer tile | ||
| -- | -- | Missing smoke detector | In basement bonus room | |
| -- | -- | Back door hole plugs | ||
| -- | -- | Metal strip for dishwasher to attach to counter | on site | |
| -- | -- | Cabinet trim needed | ||
| -- | -- | Cabinet hardware (1) needed | ||
| -- | -- | Needs paint 3 | ||
| -- | -- | Globe to bedroom ceiling fan | On order | |
| -- | -- | Globe to bedroom ceiling fan | ||
| -- | -- | |||
| -- | -- | Solar panel cover install | ||
| -- | -- | Upstairs bath vanity door hits wall | ||
| -- | -- | Attic access needs installed | ||
| -- | -- | Drawer front-left of the stove | Teeny chip-is that issue or wrong townhouse? | |
| -- | -- | Crooked plastic porch cover things... | ||
| -- | -- | Broken trim at steps | ||
| -- | -- | Flooring issues (tape) hall bath | ||
| -- | -- | Touch up paint throughout | ||
| -- | -- | Hall drywall shower head repair | ||
| -- | -- | Need leg on wire shelf in pantry | ||
| -- | -- | Need white plugs to go in patio doors | Half-completed 10/26 | |
| -- | -- | Chips and cabinet to the right of dishwasher | In, to be delivered on 10/29 | |
| -- | -- | Dimmer switch on dining room light | ||
| -- | -- | Surround sound-ask Tom | ||
| -- | -- | Cover on hole behind TV | ||
| -- | -- | Half bath plumbing leak | ||
| -- | -- | Cover on fan in half bath | ||
| -- | -- | Adjust closet doors | ||
| -- | -- | Adjust pocket door | ||
| -- | -- | Adjust j channel holding up roof front door | Tom (?) - Adjust j channel, fill gap with caulk | |
| -- | -- | Peep hole front door | ||
| -- | -- | |||
| -- | -- | Garage door is missing white trim piece | ||
| -- | -- | Paint touch up needed LR ceiling | ||
| -- | -- | Stair trim needed basement to main level | ||
| -- | -- | Dimmer switch on living room lights | Kate will follow up | |
| -- | -- | |||
| -- | -- | Homeowner wants Tom to widen driveway | ||
| -- | -- | 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) | Need tub/shower in both up bathrooms | |
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio done 7/31 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Buyer wants tub/shower in both Up bath and Master | |
| -- | -- | Electric Rough In (4) | In process 6/26 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Ready as of June 27 | |
| -- | -- | Inspection (Insulation) (1) | Mon, July 8 ? | |
| -- | -- | 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) | Needs sanding 8/7 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | August 9 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | In process 8/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Underlayment down 8/21 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | In foyer | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | In process 9/25 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Complete except 1/2 bath | |
| -- | -- | Install Appliances (0) | In garage 10/9 | |
| -- | -- | Paint 3 (2) | 10/19 in process | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Tell Carey when cleaned | |
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Mon, Oct 21 2:30pm | |
| -- | -- | Payment for Upgrades (0) | $4,310 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | West View Title, Oct 31 at 12PM | |
| -- | -- | Remove Coded Lockbox (0) | ||