| 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) | ||
| -- | -- | Finished basement - details TBD | ||
| -- | -- | Pocket doors-Upstairs master bathroom upstairs laundry room main floor pantry in powder bath basement floor bedroom and bathroom | ||
| -- | -- | Pocket doors- basement bath, Powder bath, pantry, laundry room, master bath | ||
| -- | -- | Kate - update pricing for lighting upgrades | 4 cans in bonus, under cabinet in kitchen | |
| -- | -- | Edgecomb Gray- all bathroom walls | ||
| -- | -- | Portsmouth Brick, Country Beige Vinyl Green Door | ||
| -- | -- | Tilted basement wall? 3/29 | HVAC company appears to have moved it | |
| -- | -- | Non-refundable deposit to avoid appraisal issues? | ||
| -- | -- | Basement bonus room appears to have sound-proofing insulation all around 5/3. Living room (main level) has standard insulation. | ||
| -- | -- | Door Color- Light Gray- Kate to confirm with Isaac | BM Gray Huskie 1473 | |
| -- | -- | Missing door to garage | On site. Needs installed 7/15 | |
| -- | -- | Tile for shower-on site? 7/1 | Classic should have delivered it GWB | |
| -- | -- | Classic delivery in LR 7/4 | ||
| -- | -- | Broken farmhouse sink 7/12 | Farm sink coming in today. Should be set friday 7/17 GWB | |
| -- | -- | I see all kitchen upgrades except trash pull out 7/15 | Jeff to order new hardware. It never came with it GWB | |
| -- | -- | Take out bathroom shower tile | joe working today 7/27 | |
| -- | -- | Trash can pull out added | Classic has it. waiting on installer. 8/11 GWB | |
| -- | -- | Peephole needed and door pull to interior garage door | Ron knows to install | |
| -- | -- | Trim needed foyer area | Issac to install Monday 8/10 | |
| -- | -- | Herringbone pattern tile in master bath | Joe to tile 8/4 GWB-needs grout 8/5 | |
| -- | -- | Stain 2 sets of steps | In process 8/2 | |
| -- | -- | Two plugs on kitchen island | added 8/2 GWB | |
| -- | -- | Trim pieces for 1/2 bath vanity needed | Issac to install Monday 8/10 | |
| -- | -- | Trim in hall bath needed | Issac to install Monday 8/10 | |
| -- | -- | Touch up paint 8/5 | ||
| -- | -- | Ceiling blemishes in bonus room | ||
| -- | -- | Cabinet door adjustments | Few never cabinets/don’t stay closed | |
| -- | -- | Stove drawer issue? | CJ to check on 8/11 | |
| -- | -- | Seed/straw removed concrete areas 8/5 | ||
| -- | -- | RED DOOR | Galindez to paint 8/17 GWB | |
| -- | -- | |||
| -- | -- | Trim in basement bath needed | Issac to install Monday 8/10 | |
| -- | -- | Few sink drains missing | Drains on order. Hawkeye to install 8/10 | |
| -- | -- | Speakers for bonus room? | Wires installed | |
| -- | -- | Drain pans for washer/dryer (in garage) | ||
| -- | -- | HVAC trim out partially complete 8/8 | Set to finish 8/11 GWB | |
| -- | -- | Set mirror | Ron install 8/10 | |
| -- | -- | Install new microwave | CJ to install 8/11 | |
| -- | -- | Fillers for bathroom vanity | On order from Classic | |
| -- | -- | Powder Pocket door seems high l? | ||
| -- | -- | Powder Pocket door seems high | ||
| -- | -- | Make sure garage door opener works | ||
| -- | -- | Caulk and paint trim | ||
| -- | -- | Adjust doors to utility room | ||
| -- | -- | Door plugs | ||
| -- | -- | Patch hole in living room | In process 8/12 | |
| -- | -- | Quarter round on all bathroom vanities | ||
| -- | -- | Quarter round on all bathroom vanities | ||
| -- | -- | Back deadbolt doesn’t line up | ||
| -- | -- | Home Inspection - Aug 20 at 10AM | Brad Van Horn | |
| -- | -- | Final Walk Through - Aug 24 | with buyer at 11:30 AM | |
| -- | -- | Handrails put back on | Galindez GWB | |
| -- | -- | Dining room light needs bulbs | Greg will put bulbs in. | |
| -- | -- | Paint touch up | Galindez | |
| -- | -- | Pull up cardboard on floors 8/19 | Jill today 8/19 | |
| -- | -- | Few paint dings on MB vanity. Touch up pen should conceal. 8/19 | Greg will use Touch up kit to conceal GWB | |
| -- | -- | Lightbulbs in dining room 8/19 | ||
| -- | -- | Remove large subdivision site signs | Tom | |
| -- | -- | Few nail holes to putty on steps 8/23 | ||
| -- | -- | Coded lockbox 4343 | ||
| -- | -- | Paint touch up | Galindez scheduled for the week of 9/1 GWB | |
| -- | -- | Fix j channels on windows. | Greg Sigmon - today, September 14 | |
| -- | -- | Re-caulk front door | JB - rain pending | |
| -- | -- | Caulk around rear door | JB - rain pending | |
| -- | -- | Caulk around rear door | ||
| -- | -- | Bill Polen 703-343-3846 | ||
| -- | -- | Fix drywall in master bedroom | Joe to fix 11/11 GWB | |
| -- | -- | Semi Frameless shower door master bath | Might have been installed on Friday, Sep 4 - Greg will check | |
| -- | -- | pin hole in tub | ||
| -- | -- | Nail pops (ceiling of upper steps and upstairs wall between bath & laundry room) | ||
| -- | -- | Three windows in LR have marks between the glass seals, need replacing | ||
| -- | -- | Electric wall switches in bathroom (2nd level bath & upper level bath need to be changed so overhead light switch is first switch that is turned on) | ||
| -- | -- | 2nd level hall bath molding has moved away from wall and needs adjusting. | ||
| -- | -- | Shoe molding under the vanity needs to be installed properly | ||
| -- | -- | Ceiling in LR over bottom stairs has a seam that has popped out and needs to be repaired | ||
| -- | -- | Adjustment of the garage door track | ||
| -- | -- | Water pressure on both outside hose bibs needs adjusting | ||
| -- | -- | Tile in basement bathroom is cracked (under toilet) | ||
| -- | -- | Ceiling in kitchen needs retaping/sanded/painted | ||
| -- | -- | Driveway cement cracks | ||
| -- | -- | Back steps not code size. | ||
| -- | -- | Back steps not code size. | ||
| -- | -- | Gutter installation | ||
| -- | -- | 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) | in process 3/11 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | 12x18 patio | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | In process again 4/22 | |
| -- | -- | Electric Rough In (4) | In process 4/29 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | 4/30 | |
| -- | -- | Inspection (Insulation) (1) | Monday, May 4 | |
| -- | -- | Inspection (Electric Service) (0) | basments hooked up of all units. wiring rest of the houses this week | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Doors ordered waiting to order Trim | |
| -- | -- | Drywall (Hang) (4) * | In process 5/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | 6/17 | |
| -- | -- | Paint 1 (1) | Issac set to start 6/22 GWB pushed back due to Drywall not being ready | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | All electrical outlets have been added | |
| -- | -- | Cabinet Installation (2) * | Set to install 7/3 GWB | |
| -- | -- | Granite Installation (1) * | Set to install 7/30 GWB per Cathy Pitts GWB | |
| -- | -- | Interior Trim - Install (3) | Completed except crown 6/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | Plumbing fixtures onsite 7/6 need a box of snap lights and 4 ceiling fans GWB | |
| -- | -- | Luxury Vinyl Plank (3) * | Set to finish today 7/16 GWB | |
| -- | -- | Luxury Vinyl Tile (0) | On site 6/28 Joe installing today 6/29 | |
| -- | -- | Paint 2 (3) | greg investigating.. | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | plumbing set to deliver 6/29 | |
| -- | -- | Shoe Moulding (0) | Issac to install Monday 8/10 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | started 7/15 GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | waiting on permeant door lock | |
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Pending approval form city 7/5 | |
| -- | -- | Electric Trim Out (3) | In process 7/29 GWB | |
| -- | -- | HVAC Trim Out (1) | HVAC onsite 6/24 | |
| -- | -- | Plumbing Trim Out (2) | Few missing. Mostly complete 8/8 | |
| -- | -- | Install Appliances (0) * | Installing today 8/3 | |
| -- | -- | Paint 3 (2) * | Galindez set to complete 7/20 or 7/21 | |
| -- | -- | Carpet (2) | set to install 7/16 GWB | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | August 4/5 hopefully | |
| -- | -- | Pre Walk Through (0) | Greg 8/11 GWB | |
| -- | -- | Cleaning (1) | In process 8/15 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Closing set for 8/25 | |
| -- | -- | Buyer Walk Through (1) | set for 8/19 GWB per Luke | |
| -- | -- | 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) | Tuesday, August 25, 10AM at WVT | |
| -- | -- | Remove Coded Lockbox (0) | ||