| -- | -- | Krunal 757-739-9354 | CONTACT BEFORE | |
| 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) | ||
| -- | -- | Bone vinyl, green front door | ||
| -- | -- | Basement window needed | ||
| -- | -- | Box around duct in kitchen | Boxed duct framed w drywall 9/28 | |
| -- | -- | Repair front siding | ||
| -- | -- | Duct/vent to microwave not centered-issue? | Expand it to make it centered | |
| -- | -- | 12x24 tile installed 11/13. Correct? | Court ask Kate | |
| -- | -- | Front extension of downspout needed | ||
| -- | -- | Gutter downspout needs extending 11/20 | ||
| -- | -- | Basement bath trim needed 11/20 | ||
| -- | -- | Gutter downspouts needed 11/20 | ||
| -- | -- | Install bathroom vanities | All but basement are installed 12/7 | |
| -- | -- | PAINT ICY AVALANCHE THROUGHOUT | Mon, Dec 2 | |
| -- | -- | Pressure wash vinyl 12/1 | Tom has power washer. 12/16 | |
| -- | -- | Attic cover needed 12/4 | JB | |
| -- | -- | Kate - tell buyer no dimmer switch in master bedroom because of light fixture (ask Tom) | Provide credit (or delete upgrade). I could not dim on remote 12/11 | |
| -- | -- | Trim touch up kit? | ||
| -- | -- | MB light fixture crooked 12/7 | ||
| -- | -- | Basement stair sconce upside down? 12/7 | ||
| -- | -- | Needs pedastal sink 12/7 | ||
| -- | -- | CODED LOCLBOX 6262 | ||
| -- | -- | CODED LOCKBOX 6262 | ||
| -- | -- | Smoke detector | ||
| -- | -- | Electrical trim out | Looks like that’s happened in 12/11 | |
| -- | -- | Touch up paint | 12/11 Issac | |
| -- | -- | Plugs on Blackfoot | ||
| -- | -- | Plugs back door | ||
| -- | -- | Bathroom mirrors main floor and basement | Not done 12/11 | |
| -- | -- | Trim missing on island | ||
| -- | -- | Needs vanity mirror main level bath 12/11 | ||
| -- | -- | Whole house needs paint 3-12/11 | ||
| -- | -- | Towel bar up bath oddly placed 12/11 | ||
| -- | -- | Trim on island missing | Trim is in at CK (Greg to get it to JB for install) | |
| -- | -- | Paint closet doors in upstairs bedrooms | ||
| -- | -- | install fans in upstairs bedrooms | Graves to install 12/17 | |
| -- | -- | order large LED light for basement | ||
| -- | -- | Order ceiling fan for upstairs bedroom | ||
| -- | -- | wash under steps & furnace room | ||
| -- | -- | caulk exterior light | JB | |
| -- | -- | Trim on island missing | ||
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| -- | -- | The microwave does not appear to be properly vented to outside. (When you turn the vent feature on, air blows directly up from the front of the microwave). | 12/18 CJ | |
| -- | -- | The kitchen island is missing a piece of wood trim on the corner closest to the deck. | ||
| -- | -- | Not all of the kitchen cabinet doors are closing "softly" as they should. | Island, left of oven, Kyle? | |
| -- | -- | The coat closet has a screw on the far right side of the shelf that needs tightened. | Fixed it | |
| -- | -- | Paint stains & construction debris should be removed from the deck. | ||
| -- | -- | A door stop should be installed behind the door leading from the main level to the basement. | JB | |
| -- | -- | Can we confirm the ceiling fan in the living room is what Krunal & Krupali selected? | Kate? | |
| -- | -- | Can we confirm the toilet on the main level is comfort height? | It is | |
| -- | -- | Can a cable jack be installed on the wall between the front door and half bath? That is where Krunal & Krupali were planning to put their TV. | Tell them to call Comcast | |
| -- | -- | Ceiling fans need to be installed in the two guest bedrooms | Waiting on ordered fan. | |
| -- | -- | Dimmable bulbs need to be installed in the master bedroom and living room fans | Tom? | |
| -- | -- | Double check ceiling fan in the master bedroom to make sure the remote and fan are working properly. | They work. All is well | |
| -- | -- | A small paint touch up is needed in the master bedroom. | ||
| -- | -- | The master bathroom shower door is abnormally wobbly when used | Ron fixing 12/18 | |
| -- | -- | There is a leak below the left sink in the master bathroom. | JB | |
| -- | -- | A mirror needs to be installed in the basement bathroom. | Mirror on order - JB | |
| -- | -- | The shower door in the basement is not securely installed and is noisy when operated. | Ron fixing 12/18 | |
| -- | -- | The storage room under the stair case should be cleaned. | Painted instead? | |
| -- | -- | The smaller LED light in the basement family room should be swapped with a larger one. (This is on order | Kate will order | |
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| -- | -- | Patch drywall below shower | Joe will patch it soon as of Jan 9 | |
| -- | -- | Repair leaking master bathroom vanity | Tom same as above | |
| -- | -- | Secure loose faucet in master bathroom | (missing adhesive that sticks faucet to wall) | |
| -- | -- | Patch and paint drywall | Joe put in contact to patch 2/24 GWB | |
| -- | -- | Door stop behind upstairs bathroom | Scheduling for next week 2/24 with JB | |
| -- | -- | Carpet padding seems to be missing? | Eric went out but no one spoke english | |
| -- | -- | Water in light fixture due to leak | Scheduling for next week 2/24 with JB | |
| -- | -- | Paint touch up | ||
| -- | -- | secure light in kitchen | John Weeks | |
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| -- | -- | Possible drywall patch | John Weeks | |
| -- | -- | Hole in master bath closet (drywall) | John Weeks | |
| -- | -- | Replace Deck screws ask krunal for clarification | John Weeks | |
| -- | -- | Put back light fixture in kitchen | ||
| -- | -- | Inspect outlet on back porch that not working | John Weeks | |
| -- | -- | adjust slow close cabinet doors | John Weeks | |
| -- | -- | Door handle not closing right | let me know if you can do this. if not let me know | |
| -- | -- | 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) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio done 10/9 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Sep 12 | |
| -- | -- | Plumbing Rough In (4) | In process 9/11-all done except basement bath | |
| -- | -- | Electric Rough In (4) | 90% complete 9/7 | |
| -- | -- | Exterior Vinyl (0) | In process 9/18 | |
| -- | -- | Insulation (2) | In process 9/18 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | 70% done 9/28 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | In process 10/30 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Kitchen is assembled | |
| -- | -- | Granite Installation (1) | Nov 21 | |
| -- | -- | Interior Trim - Install (3) | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Finishing 12/5 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | On site 11/20 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | shelving and shower doors to be installed Friday and Monday/in process 12/7 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Have check | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Partially complete 12/7 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | No plumbing trim out 12/7 | |
| -- | -- | Install Appliances (0) | Week of Dec 2 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | Mon, Dec 2 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Robbie Miller, Wed, Dec 11 at lunchtime | |
| -- | -- | Inspection (Final Building) (2) | Tue, Dec 10? | |
| -- | -- | Pre Walk Through (0) | Thursday 12/5 | |
| -- | -- | Cleaning (1) | Windows done only 12/11 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | $950 credit to Seller from FREG | |
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Fri, Dec 13 at 4PM at West View Title | |
| -- | -- | Remove Coded Lockbox (0) | ||