| 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) | ||
| -- | -- | Brick-Portsmouth, Vinyl Ivory Door color- green | ||
| -- | -- | Bathroom finished only? Electricians have begun rough-in of entire basement. | ||
| -- | -- | Lots of mildew on these LR walls | ||
| -- | -- | Need shower in basement bath 11/13 | ||
| -- | -- | Smells strongly of smoke (morning/11/16) | ||
| -- | -- | Repair basement bath wall 12/15 | ||
| -- | -- | Add stud to laundry room wall | ||
| -- | -- | Missing wall stud in full bath upstairs | ||
| -- | -- | Make sure bath is drywalled in basement | ||
| -- | -- | Make sure drywall folks know to finish bathroom. Looks like they are done and have not drywalled basement bath 1/8 | Partially complete 2/4?? | |
| -- | -- | “Bump” in living room at bottom of the stairs 1/15 | Tom will look from underneath | |
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| -- | -- | Finish drywall on basement stairs and bath | Just needs priming bath and hall going down to basement 2/12 | |
| -- | -- | Confirm w/Kate tile selection sizing 2/8 | ||
| -- | -- | CODED LOCKBOX 7272 | Leaving out per Suzanne Trows request. | |
| -- | -- | Repair front siding 2/29 | ||
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | Pedestal sink needed 2/29 | ||
| -- | -- | Handrails need installed 3/4 | Issac installing 4/7 | |
| -- | -- | Peep hole needed 3/4 | ||
| -- | -- | Plumbing trim out needed up bath 3/4 | ||
| -- | -- | Plumbing needed main level bath 3/8 | ||
| -- | -- | Attic cover 3/8 | ||
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| -- | -- | Upper level bath fixtures needed 3/11 | Tub | |
| -- | -- | Main level bath mirror needs installed 3/11 | ||
| -- | -- | Need all vanity lights and switch covers 3/14 | ||
| -- | -- | Shower rod install 3/25 | JB | |
| -- | -- | Need MB vanity lights 3/25 | And basement | |
| -- | -- | Back of toilet missing 1/2 bath 3/29 | Still missing 4/4 | |
| -- | -- | Dining room light fixture needed 3/29 | ||
| -- | -- | Drywall needs sanding 4/1 | Sanding started 4/4 | |
| -- | -- | Screens in Lr 4/4 | Checking with JB and Tom | |
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| -- | -- | White board on front patio needed 4/8 | JB to fix today 4/13 | |
| -- | -- | All cabinet trim needed 4/8 | Set to install Monday 4/13 | |
| -- | -- | Back door plugs 4/8 | JB | |
| -- | -- | Attic cover 4/8 | JB | |
| -- | -- | Basement needs final paint/wall sconce lights 4/8 | Should finish today Friday 4/10 | |
| -- | -- | Set oven & fridge 4/12 | JB Today 4/13 | |
| -- | -- | Kitchen Shoe Mold | ||
| -- | -- | Set oven & fridge 4/12 | ||
| -- | -- | Take up Floor covering | JB today 4/13 | |
| -- | -- | Door seal need to be put back | ||
| -- | -- | Touch up paint | Happening now GWB 4/16 | |
| -- | -- | caulk behind granite countertop top | ||
| -- | -- | Touch up paint front door 4/15 | Happening now GWB 4/16 | |
| -- | -- | Clean/Power was back side of house | jb | |
| -- | -- | Final Clean | Kelly to do tonight 4/16 | |
| -- | -- | Take out bags of quick set | Greg or Tom | |
| -- | -- | Check seal of basement shower | Joe to touch up tomorrow 4/17 | |
| -- | -- | Scratch on basement toilet? | ||
| -- | -- | scratch on basement shower? | should clean off | |
| -- | -- | HVAC Vent | Ronnie | |
| -- | -- | caulk behind granite countertop top | ||
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| -- | -- | 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) | Just need back slider 11/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | Delivering Feb 3 | |
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | Started 11/20 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | set to poor stoop Thurs 2/20 Set to start poor sidewalk 2/17 Patio done 1/29 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 11/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | In process 12/15 | |
| -- | -- | Exterior Vinyl (0) | in process 1/5 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | All but basement bath 1/11/sanding over weekend 1/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Sanding in process 2/1 | |
| -- | -- | Paint 1 (1) | Started 2/5 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Installing 2/8 | |
| -- | -- | Granite Installation (1) | 2/25 | |
| -- | -- | Interior Trim - Install (3) | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | Mon, Mar 2 | |
| -- | -- | Luxury Vinyl Tile (0) | Just needs grouting 2/15 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Kate to order 2/17 | |
| -- | -- | Shoe Moulding (0) | In process 3/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Started 2/23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Greg will ask Tina for a check Mar 26 | |
| -- | -- | Electric Trim Out (3) | In process 3/14 | |
| -- | -- | HVAC Trim Out (1) | Needs trim out 3/25 | |
| -- | -- | Plumbing Trim Out (2) | In process 2/26 | |
| -- | -- | Install Appliances (0) | Thursday March 5 | |
| -- | -- | Paint 3 (2) | All but basements done | |
| -- | -- | Carpet (2) | Ready anytime Mar 2 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Re-inspect Tues, Apr 14 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Hopefully done by Monday morning, Apr 13 | |
| -- | -- | Certificate of Occupancy (1) | Wed, Apr 15 | |
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Friday, April 17? | |
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | $15,788 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Summer Cruz, West View Title | |
| -- | -- | Closing (1) | Friday, April 17 | |
| -- | -- | Remove Coded Lockbox (0) | ||