| -- | -- | CODED LOCKBOX-6868 | ||
| -- | -- | pie1sibo@gmail.com | Pies email | |
| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | BRICK BUMP OUT Carters Grove, VINYL- Bone DOOR COLOR red | Vinyl in process 1/5 | |
| -- | -- | Metal beam coming off Lr wall 11/13 | ||
| -- | -- | Plumbing issue basement bath? Vanity pipe vs stud? 11/13 | ||
| -- | -- | Plumbing pipe cut in drywall 1/8 basement bonus room | being fixed 1/16 Joe | |
| -- | -- | Plumbing issue? basement 1/8 | ||
| -- | -- | Replace few missing shingles on edge 1/11 | ||
| -- | -- | Piping issue in basement bath 1/11 | ||
| -- | -- | Slab is not 11x11 | ||
| -- | -- | Few pieces middling molding in MB 1/26 | ||
| -- | -- | All stairwell lights upside down? 1/26 | ||
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| -- | -- | Few pieces molding missing in MB 1/26 | ||
| -- | -- | Made sure painters paint basement bonus room ceiling 1/29 | Confirmed w/ Mahar. Scheduled on 2/14 GWB | |
| -- | -- | Needs fire extinguisher 2/1 | ||
| -- | -- | Sand paint bedroom ceiling 2/5 | Confirmed w/ Mahar. Scheduled on 2/14 GWB | |
| -- | -- | Corner cabinet issue 2/8 | Abi will fix 2/28 | |
| -- | -- | Vanity hardware needed 2/12 | on site and will be installed Friday 2/28 GWB | |
| -- | -- | Needs final HVAC trim out 2/15 | Kitchen sink floor cover 2/26 | |
| -- | -- | Basement toilet | Missing back-but installed 2/26 | |
| -- | -- | Plugs on back door | JB | |
| -- | -- | Touch up Paint | ||
| -- | -- | Caulk toilets and bathtubs throughout | Bobby 2/24 | |
| -- | -- | Dent in Drywall about shower basement shower | ||
| -- | -- | Closet doors upstairs need to be adjusted | needs done 2/23 | |
| -- | -- | Install cover over water main | JB | |
| -- | -- | Plus pipe next to water heater | Bobby 2/24 | |
| -- | -- | Cabinet door scratched | new one ordered 2/27-Kelly appears to have made scratch much better 2/29 | |
| -- | -- | Trim on cabinets missing 2/19 | Need painted - Isaac | |
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| -- | -- | Hole needs patching above MB mirror 2/23 | Painter | |
| -- | -- | Missing fence section 2/23? | thats going to be a gate | |
| -- | -- | Repair front siding 2/23 | ||
| -- | -- | Screen in side LR window 2/23 | ||
| -- | -- | Outlet cover needed in k island 2/26 | ||
| -- | -- | Not hot water | Plumber | |
| -- | -- | Final clean | Happening now 3/5 | |
| -- | -- | Final paint | Touch up needed 2/29 | |
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| -- | -- | Front door needs adjusting | ||
| -- | -- | Front door needs adjusting | ||
| -- | -- | Front door paint | ||
| -- | -- | Needs mulch 2/29 | ||
| -- | -- | Paint edges of cabinets 2/29 | ||
| -- | -- | Large blemish in basement shower 2/29 | Fixing 4/3 | |
| -- | -- | Fence adjustment | Tom will coordinate with Premier Vinyl | |
| -- | -- | Front door needs adjusting | ||
| -- | -- | Red door color | ||
| -- | -- | Put in screen door | JB | |
| -- | -- | MB cabinet blemish? 3/4 | ||
| -- | -- | Electric panel 3/4 | ||
| -- | -- | Pressure wash house? 3/4 | JB tomorrow 3/10 | |
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| -- | -- | Chips in floor | Eric will do this at some point | |
| -- | -- | Trim chipped on basement door | ||
| -- | -- | Fix basement door fixture, the lock specifically? | ||
| -- | -- | Small touch up around plug in dining area | Issac | |
| -- | -- | Chipped toilet seat | Basement toilet - Dry River | |
| -- | -- | Chipped trim on front door | Issac | |
| -- | -- | Water leak below shower drain | ||
| -- | -- | Attach mirror again | ||
| -- | -- | 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) | Back slider needs installed 11/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | Started 11/13 | |
| -- | -- | Gutters (0) | Starting Feb 3 | |
| -- | -- | Driveway (0) | set to poor stoop Tuesday 2/18. Pooring sidewalk 2/14 Patio done 1/29 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Started 10/26 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Dec 2 | |
| -- | -- | Plumbing Rough In (4) | Started 11/23 | |
| -- | -- | Electric Rough In (4) | 80% complete 11/9 | |
| -- | -- | Exterior Vinyl (0) * | in process 1/8 | |
| -- | -- | Insulation (2) | Ready Wed, Nov 27 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 12/11 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Should be done by Fri, Dec 20-in process 12/18 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | possibly friday 1/10 (David Knopp) | |
| -- | -- | Granite Installation (1) * | Templated Jan 17 // Feb 6 installation (maybe Jan 30) | |
| -- | -- | Interior Trim - Install (3) | 95% complete 1/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Supplies on site 1/19 | |
| -- | -- | Luxury Vinyl Tile (0) | MB needs tile/others need grout. Tile appears to be in MB 1/8 | |
| -- | -- | Paint 2 (3) | Waiting on Isaac | |
| -- | -- | Cover Floors (1) | Partially covered 1/22 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | On site 1/26 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | In process 1/29 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Water tap paid 2/18 | |
| -- | -- | Set Water Meter (0) | Box set but not meter 2/25 | |
| -- | -- | Electric Trim Out (3) | Needs vanity lights/electrical covers throughout 2/12 | |
| -- | -- | HVAC Trim Out (1) | Need final trim out 1/29 | |
| -- | -- | Plumbing Trim Out (2) | Just need basement toilet 2/15 | |
| -- | -- | Install Appliances (0) * | Set for Thurs 2/20 GWB | |
| -- | -- | Paint 3 (2) * | Touch up paint throughout | |
| -- | -- | Carpet (2) | feb 6 or 7 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Sandy Davis going Mon Mar 2 or Tue Mar 3 | |
| -- | -- | Inspection (Final Building) (2) * | Fri, Feb 21 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | before Feb 28 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | Wendy Simmers | |
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Friday, Feb 28, 4:30 PM | |
| -- | -- | Payment for Upgrades (0) | $9,527.00 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title (Sara) | |
| -- | -- | Closing (1) | Fri, Mar 6 @ 3:00 PM at West View Title; | |
| -- | -- | Remove Coded Lockbox (0) | ||