| -- | -- | Scott Cason 540-830-1417 | ||
| 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) | ||
| -- | -- | Buyer wants to know if he can widen the driveway | NO DRIVEWAY UPGRADE | |
| -- | -- | Bone Vinyl, Red Door | ||
| -- | -- | Salinas White Granite | tagged at Fenco | |
| -- | -- | 12x18 patio? Framed for one 6/14 | ||
| -- | -- | Garage interior door needed 6/28 | On site 7/15 needs installed | |
| -- | -- | Install flooring in kitchen 7/4 | ||
| -- | -- | Cabinet-not pedestal in powder bath 7/4 | In error? | |
| -- | -- | Replace fronts of cabinets where mis-drilled | Onsite and David will 8/8 GWB | |
| -- | -- | Cover carpet 7/8 | Jill | |
| -- | -- | Trim needed powder bath 7/15 | Galindez knows 7/17 GWB | |
| -- | -- | Mirrors | Ron to install 8/3 GWB | |
| -- | -- | Paint touch up needed | Galindez over weekend or Monday 8/3 | |
| -- | -- | Hardware on garage interior door needed | Greg will contact Jeff at Davenport | |
| -- | -- | Few electric fixtures needed installed (the correct ones) | Patrick to take care of 7/30 GWB | |
| -- | -- | Paint door | ||
| -- | -- | Stain steps | In process 8/2 | |
| -- | -- | Final clean | Kelly starting to clean today - final to complete 8/4 GWB | |
| -- | -- | Take up cardboard | ||
| -- | -- | Final inspection | ||
| -- | -- | Crack in master tub | Kevin to repair Tues 8/4 GWB | |
| -- | -- | Cut ac vent under kitchen sink | ||
| -- | -- | Cut ac vent under kitchen sink | ||
| -- | -- | Put in screen door | JB | |
| -- | -- | put in remaining window screens | JB | |
| -- | -- | Door Plugs | JB | |
| -- | -- | Replace weather stripping | JB | |
| -- | -- | Paint Attic cover | Galindez Mon. 8/3 GWB | |
| -- | -- | Fix drain issue on patio | Tom | |
| -- | -- | Seal exterior light in rear | JB should have done yesterday 8/5 | |
| -- | -- | Water main leak in front? | ||
| -- | -- | Cut down grade at back of patio | Tom is in touch with Partners | |
| -- | -- | Paint touch up | Painte to complete 9/3 GWB | |
| -- | -- | Grass seed | Roger to seed 9/4 GWB | |
| -- | -- | Power wash back around patio | JB -to finish 9/4 GWB | |
| -- | -- | Power Wash garage door | 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) | ||
| -- | -- | 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) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Started 3/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Friday, April 24 | |
| -- | -- | Plumbing Rough In (4) | In process 4/19 | |
| -- | -- | Electric Rough In (4) | In process 4/22 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Tuesday, April 28 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | 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) | ||
| -- | -- | Drywall (Hang) (4) | In process 5/3 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | set to finish Friday 5/29 | |
| -- | -- | Paint 1 (1) | Issac Set to start 6/4 | |
| -- | -- | Garage Door (0) | set to install today 5/21 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | All but upstairs bath completed 7/4 | |
| -- | -- | Granite Installation (1) | Set to install 7/14 GWB | |
| -- | -- | Interior Trim - Install (3) | Almost complete 6/10 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | Plumbing fixtures on site and some Electrical GWB 7/1 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Eric Set to deliver 5/29 install 6/2 Joe | |
| -- | -- | Paint 2 (3) | will paint later next week 6/25 | |
| -- | -- | Cover Floors (1) | Jill to cover today 6/25 GWB | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Lighting on site 6/24 GWB Plumbing on order and set to deliver 6/29 | |
| -- | -- | Shoe Moulding (0) | Issac to order and install next week 7/13 GWB | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Ron waiting on final paint. Should have everything else set this week GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | Courtney asked Cary to install one 7/16 GWB | |
| -- | -- | Pay Water / Sewer Taps (0) | Greg taking water check today 7/13 GWB | |
| -- | -- | Set Water Meter (0) | waiting on closing to cut jet. Tom setting jumper 7/15 | |
| -- | -- | Electric Trim Out (3) | Quite a bit still needs done 7/25 Patrick will get done GWB | |
| -- | -- | HVAC Trim Out (1) | Ronnie asked to finish this week 7/20 GWB | |
| -- | -- | Plumbing Trim Out (2) | In process 7/15 | |
| -- | -- | Install Appliances (0) | CJ set for 7/20 GWB | |
| -- | -- | Paint 3 (2) | Galindez set to complete 7/17 | |
| -- | -- | Carpet (2) | Eric notified its ready for carpet 6/23 GWB waiting to hear install date | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Monday, July 27pm or Tues am GWB or 31st | |
| -- | -- | Pre Walk Through (0) | July 30 11:30 | |
| -- | -- | Cleaning (1) | Kelly set to start 7/28 GWB | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | Passed final 7/29 waiting on CO from City | |
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Thursday, July 30 at 11:30 AM | |
| -- | -- | Payment for Upgrades (0) | $1700 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Mon, Aug 10? walk through at 9am | |
| -- | -- | Remove Coded Lockbox (0) | ||