| 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) | ||
| -- | -- | Closet by front door for taking shoes off? | ||
| -- | -- | Small show closet located off front door- to be determined at a framing walk through- When should this be scheduled TOM? | ||
| -- | -- | Small shoe closet to be built by front door for shoes. Culturally important. Perhaps a small ceramic entry as well. DO be determined at buyer walk thorugh. TOM WHEN CAN WE SCHEDULE? | TOM tell Kate | |
| -- | -- | Buyer Requesting price for steps from deck to yard. | Tom tell Kate | |
| -- | -- | BRICK Charleston, VINYL- Bone DOOR COLOR red | ||
| -- | -- | Lots of mildew on LR walls | Tom will address | |
| -- | -- | FINANCING ISSUES - Nov 12 | ||
| -- | -- | Under contract sticker (court) | ||
| -- | -- | Bathtub liners needed 11/23 | ||
| -- | -- | Set tub in basement 12/1 | ||
| -- | -- | |||
| -- | -- | Repair basement bath wall 12/15 | ||
| -- | -- | DISCUSS - Lease ends January 31 | ||
| -- | -- | Add stud to laundry room for washer/dryer hookup | ||
| -- | -- | Gold Door Color | ||
| -- | -- | Missing trim in MB 2/1 | ||
| -- | -- | Missing trim basement bath | ||
| -- | -- | Locked out 2/8 | Keys??? | |
| -- | -- | CODED LOCKBOX 7171 | ||
| -- | -- | Missing trim kitchen also 2/12 | ||
| -- | -- | Board in upper window/remove 2/15 | ||
| -- | -- | Vanity hardware needed 2/15 | On site and should be installed today 3/12 | |
| -- | -- | Hump in floor | Floor pulled up and prepared to sand 2/27 | |
| -- | -- | Cut sewer pipe down | ||
| -- | -- | Trim cabinets 2/19 | ||
| -- | -- | Very squeaky steps to upper level. 2/19 | ||
| -- | -- | Vanity lights 2/26 | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Replace shoe molding in areas its been pulled up 2/29 | In progress 3/8 | |
| -- | -- | Finish shelving 2/29 | ||
| -- | -- | Mirrors needed 2/29 | ||
| -- | -- | |||
| -- | -- | Trim on shoe cabinet needed 3/4 | ||
| -- | -- | Poly staircase 3/8 | Finishing now 3/12 | |
| -- | -- | Landing needs flooring installed 3/8 | Eric | |
| -- | -- | Panel to water shut off needed 3/11 | JB- needs painted 3/14 | |
| -- | -- | Knobs for shoe cabinet ordered? | On site and should be installed today 3/12 | |
| -- | -- | |||
| -- | -- | Install 7 missing window screens | Checking with JB and Tom | |
| -- | -- | Touch up paint | Just a few spots left 3/14 | |
| -- | -- | Final cleaning | almost complete 3/14 | |
| -- | -- | Replace kitchen faucet | onsite. Bobby will install Monday morning 3/23 | |
| -- | -- | Touch up front door 3/14 | ||
| -- | -- | Basement hall lights 3/14 | make same direction | |
| -- | -- | Door touch up needed 3/25 | Lock is fixed-needs paint touch-up3/29 | |
| -- | -- | Financing issues - closing is delayed | ||
| -- | -- | Home Inspection, May 21 at 9AM | Mike Donitzen | |
| -- | -- | Expanded deck | 12 x 18 | |
| -- | -- | Expanded Patio | In process 5/13 | |
| -- | -- | Radon test Mon May 18 - Thu May 21 | ||
| -- | -- | Remove gravel and leave back yard | Fill dirt on site. Set to finish this week | |
| -- | -- | HVAC is not working properly | cuts on and off and does not get hot enough (on a cold day) | |
| -- | -- | Doorbell broken 5/25 | ||
| -- | -- | Adjust Electrical Panel | Patrick to go over while Kumud is home | |
| -- | -- | Adjust screw sticking out | JB | |
| -- | -- | Creaky floors (8/24) | Greg will follow up with Eric | |
| -- | -- | Replace siding in rear under deck | John weeks | |
| -- | -- | Bathroom and bedroom door handle wont lock | Ron to call Kumud 9/23 to schedule GWB | |
| -- | -- | Creeks in floor upstairs | John Weeks | |
| -- | -- | Kumud contact 202-425-9888 | ||
| -- | -- | Hump in floor | Eric to handle 1/20 GWB | |
| -- | -- | 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 installing 11/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | In process 11/13 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | set to poor stoop Tuesday 2/18. Set to start poor 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) | ||
| -- | -- | Plumbing Rough In (4) | Almost complete 11/23. Basement tub needs set | |
| -- | -- | Electric Rough In (4) | In process 12/11 | |
| -- | -- | Exterior Vinyl (0) * | In process | |
| -- | -- | Insulation (2) | Tues, Dec 17 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 1/1 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process of taping/mudding 1/15 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Installing 2/1 | |
| -- | -- | Granite Installation (1) * | Set date for 2/25 GWB | |
| -- | -- | Interior Trim - Install (3) | In process 1/29 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Week of Feb 10 | |
| -- | -- | Luxury Vinyl Tile (0) | Starting Jan 23 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Looks like plumbing fixtures are here GWB missing bathroom fixtures and basement 2/14 | |
| -- | -- | Shoe Moulding (0) | Down in flooring that hasn’t been pulled up 2/29 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | In process 2/14 GWB most shelves and handles done | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | All but vanity lights 2/23 | |
| -- | -- | HVAC Trim Out (1) | Furnace set 1/19 | |
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | Thursday March 5- appliances are now SS as Black is on back order through end of March- buyer approved | |
| -- | -- | Paint 3 (2) * | Happening now 2/27 | |
| -- | -- | Carpet (2) | Going in 2/26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Dawn Showalter, March 16 | |
| -- | -- | Inspection (Final Building) (2) * | Maybe afternoon of March 5 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | in process 5/28 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Friday, May 29 | |
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | Grab on Wednesday | |