| -- | -- | Shannon Weaver 540-435-1654 | ||
| Tue | Dec 16 | Ratified Contract? (0) | ||
| Tue | Dec 16 | $2500 Deposit Received (0) | ||
| Tue | Dec 16 | Association Packet Requested (0) | ||
| Tue | Dec 16 | Association Packet Received (0) | ||
| Tue | Dec 16 | Selections Meeting (0) | ||
| Tue | Dec 16 | Selections Sheet Signed (0) | ||
| Tue | Dec 16 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Dec 16 | Deposit For Upgrades Received (0) | ||
| Tue | Dec 16 | Inspection (Concrete Wall) (1) | ||
| Wed | Dec 17 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Dec 18 | Inspection (Drain Tile) (0) | ||
| Thu | Dec 18 | Settlement Agent Confirmed (0) | ||
| Thu | Dec 18 | Verify Window & Roof Structure (0) | ||
| Thu | Dec 18 | Patio (0) | ||
| Thu | Dec 18 | Rough In Microwave Vent (0) | ||
| Thu | Dec 18 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Dec 19 | Inspection (Rough In Electric) (1) | ||
| Mon | Dec 22 | Inspection (Framing) (1) * | ||
| Tue | Dec 23 | Inspection (Deck Piers) (0) | ||
| Tue | Dec 23 | Exterior Stone (0) | ||
| Tue | Dec 23 | Set Electric Meter (0) * | ||
| Tue | Dec 23 | Inspection (Main Water Line) (0) | ||
| Tue | Dec 23 | Loan Approval (0) | ||
| Tue | Dec 23 | Deed Preparation (0) | ||
| Tue | Dec 23 | Mailbox (0) | ||
| Tue | Dec 23 | Interior Trim - Paint (1) | ||
| Wed | Dec 24 | Ceiling Fans (0) | ||
| Wed | Dec 24 | Blower Door Test (1) | ||
| Thu | Dec 25 | Inspection (Final HVAC) (1) | ||
| Fri | Dec 26 | Inspection (Final Plumbing) (1) | ||
| Mon | Dec 29 | Inspection (Final Electric) (1) | ||
| Tue | Dec 30 | Stain Hardwood Stairs (1) * | ||
| Wed | Dec 31 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Brick-charleston VInyl Ivory Door Color- green | ||
| -- | -- | Two windows missing in basement 11/23 | ||
| -- | -- | Two windows missing in basement 11/23 | ||
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| -- | -- | Additional cable drop not found 12/28 | ||
| -- | -- | Stud needed in laundry room 1/5 | Tom | |
| -- | -- | Exposed pipe bonus room 1/29 | ||
| -- | -- | Fix siding 2/29 | JB to fix 3/26 | |
| -- | -- | Mulch needed 2/29 | ||
| -- | -- | New globe light in kitchen 2/29 | ||
| -- | -- | Extra cabinet in LR 2/29 | Still there 3/8 | |
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| -- | -- | Hump in floor | ||
| -- | -- | Vinyl repair above porch needed 3/8 | ||
| -- | -- | Replace fans as noted below 3/8 | On site 3/14-2 installed | |
| -- | -- | CODED LOCKBOX 7474 | ||
| -- | -- | CODED LOCKBOX 7474 | ||
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| -- | -- | All ceramic is 12x24 and no extra charge that I see 3/11 | Basement is 12x12 (see specs) | |
| -- | -- | Peep hole 3/11 | ||
| -- | -- | Kate - is ceramic installed correctly? | installed sizes are different than selection sheet - extra cost? | |
| -- | -- | Attic cover | JB | |
| -- | -- | Install railings | Issac to be done this week 3/24ish | |
| -- | -- | Install switches for new fans 3/14 | ||
| -- | -- | Missing upper level tub fixtures 3/22 | ||
| -- | -- | MB Mirror needed (in LR) 3/22 | Needs to be installed - Ron | |
| -- | -- | Water valve cover 3/25 | JB working on it today 4/1 | |
| -- | -- | Few tweaks in shelving 3/25 | Ron | |
| -- | -- | Refrigerator handles needed 3/29 | ||
| -- | -- | Microwave installed 3/29 | ||
| -- | -- | Needs cleaning 4/1 | ||
| -- | -- | Screens needed 4/1 | Checking with JB and Tom | |
| -- | -- | Chip in marble counter basement bath 4/1 | ||
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| -- | -- | Patch hole behind sink in half bath | John weeks | |
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| -- | -- | Replace siding in front | John Weeks | |
| -- | -- | 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) | ||
| Fully Completed Basement with Full Bathroom | ||||
| -- | -- | 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) | In process 11/16 | |
| -- | -- | 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) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| Additional Cable drop in Basement( two largest walls opposite e/o) | ||||
| -- | -- | Inspection (Rough In HVAC) (1) | Tue | |
| -- | -- | Exterior Vinyl (0) * | in process 1/5 | |
| -- | -- | Insulation (2) * | Wed, Jan 15 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 1/26 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | Today 2/20 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Set to deliver 2/25 Abi will install 2/28 | |
| -- | -- | Granite Installation (1) * | 3/12 | |
| -- | -- | Interior Trim - Install (3) * | In process 2/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Started today 3/11 | |
| Upgrade to Luxury Vinyl Plank Main Level | ||||
| -- | -- | Luxury Vinyl Tile (0) | Tom will tell Eric we are ready for it (2/27)-on site 3/4 | |
| -- | -- | Paint 2 (3) | In process 3/4 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Kate submitted to be ordered on 3/2 | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | Few mirrors needed 3/18 | |
| Peep Hole in front door | ||||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | Water check up 3/19 | |
| -- | -- | Electric Trim Out (3) * | Basement needs trim out/vanity lights needed everywhere 3/18 | |
| 3 added ceiling fans ( larger up BR, Basement FR and Bonus Rm) | ||||
| -- | -- | HVAC Trim Out (1) * | Trim out needed 3/14 | |
| -- | -- | Plumbing Trim Out (2) * | In process 3/14 | |
| -- | -- | Install Appliances (0) * | Thursday, March 26 | |
| -- | -- | Paint 3 (2) * | In process 3/25 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Friday, March 27 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Thursday, April 2 at 6PM | |
| -- | -- | Payment for Upgrades (0) | $15,595 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Bankers Title, Susan Miller | |
| -- | -- | Closing (1) | Friday, April 3rd | |
| -- | -- | Remove Coded Lockbox (0) | ||