| 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) | ||
| -- | -- | KATE- update buyers after Thursday ops meeting | ||
| -- | -- | Move closet wall in kitchen to line up with pantry wall | ||
| -- | -- | Carters Grove Brick, Bone Vinyl, Green Door | ||
| -- | -- | Tile shower pan on site 3/29 | ||
| -- | -- | Dead tree at rear of property - is it on this property? | ||
| -- | -- | June 22 washer/dryer delivered and installed | ||
| -- | -- | CODED LOCKBOX 4747 | ||
| -- | -- | GRANITE NOTE | Ok, just make sure that they’re aware that doing that is going to set the range off the wall by 1 ¼”. Our field tech is going to draw a line on the wall where a ledger needs to be installed (2” x 4” preferably). | |
| -- | -- | All appliances but fridge on site 6/17 | Fridge on back order. Waiting on Leisa GWB | |
| -- | -- | Stain both sets of steps | after vanity tops/appliances | |
| -- | -- | Issac repaint ceiling in MB? Black grout. 6/21 | Set to touch up this week 6/22 GWB | |
| -- | -- | Counters for 1/2 bath and basement 6/24 | working for Greg Lee to find solution GWB 6/29 | |
| -- | -- | Shower head correct in MB 6/24? | No shower head in full bath upstairs 6/28 | |
| -- | -- | Check full bath upstairs for handheld shower head 6/25 | On sink 7/4 | |
| -- | -- | Home Inspection, June 30th at 2PM | Buyer is traveling from Cleveland today, Mon, Jun 29 | |
| -- | -- | 2nd coat door paint 6/28 | Issac knows to finish door 7/6 | |
| -- | -- | Fan in basement bath 6/28 | ||
| -- | -- | Toilet/shower rod/faucets 6/28 | All but powder room installed 7/8 GWB | |
| -- | -- | Outlet in LR 6/28 | ||
| -- | -- | Air return in basement 6/28 | ||
| -- | -- | All bath fans need installed 6/28 | ||
| -- | -- | Shower rod needed basement bath 7/1 | Ron knows and will install today 7/9 GWB | |
| -- | -- | Assuming bowl sinks at later date 7/1 | Sink suppose to come in Wed 7/22 (7/15 GWB) | |
| -- | -- | Few paint touch ups on steps 7/1 | Paint touch up throughout needed 7/4 | |
| -- | -- | Set stove 7/4 | Moved to fix floor. JB will set once fixed GWB | |
| -- | -- | Install screens 7/4 | one screen not installed. JB to handle 7/10 GWB | |
| -- | -- | Cabinet issues | Ann Marie is meeting with Cathy today 7/9 at 4pm GWB | |
| -- | -- | Fix squeaky floor | JB fixing today | |
| -- | -- | Repair cracked tile in laundry room | Joe fixing 7/10 in morning GWB | |
| -- | -- | Touch up or clean front door | ||
| -- | -- | Touch up paint on basement bonus room | Touch up will be done Friday 6/10 | |
| -- | -- | Add bulb to rear porch light | JB | |
| -- | -- | Fix door trim throughout house | issac guys should have finished. Greg will inspect today GWB | |
| -- | -- | Repair island garbage can door | David to fix 7/10 GWb | |
| -- | -- | Realign cabinet doors in second floor hall bath | David to fix 7/10 GWb | |
| -- | -- | 15)Install/repair soft close feature on upper drawer right of stove | David to fix 7/10 GWb | |
| -- | -- | Fix drywall in master and guest bath upstairs | Mahar to come back and do touch up. | |
| -- | -- | Install vanity light in basement bath | Jill bringing onsite. Pat knows to install todayGWB 7/9 | |
| -- | -- | Bathroom trim in basement needs to be put in | Shanks has trim piece. Set to deliver 7/22 GWB | |
| -- | -- | Miss component in Fridge | Whirlpool investigating today 7/17 GWB | |
| -- | -- | Replace trim in kitchen | ||
| -- | -- | Knick in kitchen window | ||
| -- | -- | Re-attach globes in kitchen | Kelly will do when she cleans GWB | |
| -- | -- | Re-attach globes in kitchen | ||
| -- | -- | Rotate door lock | ||
| -- | -- | Replace window with chip | ||
| -- | -- | Shower rods needed basement/hall 7/12 | Kate to notify buyer we don’t have black GWB | |
| -- | -- | Towel ring/towel bar needed in basement 7/12 | Buyer suppling own bathroom accessories GWB | |
| -- | -- | Walk thorugh with Ann Marie | ||
| -- | -- | Caulking at sink (back) blue taped 7/15 | I told JB 7/15 | |
| -- | -- | Walk through with Ann Marie | Thursday, 2:30 PM | |
| -- | -- | Replacement cabinet doors | giving installer Johns contact to install 7/26 GWB | |
| -- | -- | Get paint up off floor. | Kelly set to clean 7/23 GWB | |
| -- | -- | Caulk basement counter top and around kitchen sink | Fenco to handle when they install new top 7/22 GWB | |
| -- | -- | Get paint up off floor. | ||
| -- | -- | Caulk and paint around new sink | ||
| -- | -- | Missing part in refrigerator | giving installer Johns contact to install 7/26 GWB still no word from Whirlpool tech | |
| -- | -- | |||
| -- | -- | Replace cabinet door | John Weeks | |
| -- | -- | Fix nail in cabinet | John Weeks | |
| -- | -- | Fix rear patio door that sticks | John Weeks | |
| -- | -- | John Tkac 419-575-3296 | ||
| -- | -- | Paint touch up around back door | Galindez will paint. To contact John Directly | |
| -- | -- | More soil and seed in backyard | Tom will bug Roger (6/10) | |
| -- | -- | 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) | Ordering 4/27/2020; | |
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | driveway gravel down | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Fri, Apr 3 | |
| -- | -- | Plumbing Rough In (4) | In process 3/29 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | In process 5/25 | |
| -- | -- | Insulation (2) | Mon, April 6 ? | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | Basement wires are hot. Should hook the rest up shortly | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | In process 4/15 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | should be done this morning 5/4 GWB | |
| -- | -- | Paint 1 (1) | Set to Start Mon. 5/4 | |
| -- | -- | Garage Door (0) | Ordered 5/12 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Kitchen set waiting on Bathrooms | |
| -- | -- | Granite Installation (1) | Set to install 6/22 GWB | |
| -- | -- | Interior Trim - Install (3) | Almost complete 5/17-crown molding almost complete | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | all done but kitchen 5/30 (planned for Friday, June 12) | |
| -- | -- | Luxury Vinyl Tile (0) | Joe set to install 6/1 | |
| -- | -- | Paint 2 (3) | Started 5/20 Issac | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing in 5/30 Lighting mostly installed. Waiting on Sputnik lights 6/10 | |
| -- | -- | Shoe Moulding (0) | Issac doing 6/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Master mirror waiting on outlet to moved 6/24 GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Water paid. Should be hooked up by 6/19 GWB | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Will be done 7/1 | |
| -- | -- | HVAC Trim Out (1) | Complete but missing Air Return vent in basement 6/24 GWB | |
| -- | -- | Plumbing Trim Out (2) | In process 6/24 missing powder and basement bath vanity tops GWB | |
| -- | -- | Install Appliances (0) | weekend 6/27-28 | |
| -- | -- | Paint 3 (2) | Done except kitchen 6/21 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Thursday, July 9 | |
| -- | -- | Pre Walk Through (0) | Greg 6/26 | |
| -- | -- | Cleaning (1) | Kelly Started cleaning 7/11 to finish later this week GWB | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Wednesday evening or Thursday morning | |
| -- | -- | 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) | Thursday, July 23 | |
| -- | -- | Remove Coded Lockbox (0) | ||