| -- | -- | Driveway | ||
| -- | -- | Sod | ||
| -- | -- | Curb & Gutter | ||
| -- | -- | Punch out; | ||
| 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 | Order Tubs / Showers (0) | ||
| Tue | Sep 24 | Framing II (8) | ||
| Fri | Oct 4 | Framing III (8) | ||
| Wed | Oct 16 | Verify Window & Roof Structure (0) | ||
| Wed | Oct 16 | Install Stairs (0) | ||
| Wed | Oct 16 | House Number and Status in Window (0) | ||
| Wed | Oct 16 | Order Appliances (0) | ||
| Wed | Oct 16 | Patio (0) | ||
| Wed | Oct 16 | Rough In Microwave Vent (0) | ||
| Wed | Oct 16 | Inspection (Rough In Plumbing) (1) | ||
| Thu | Oct 17 | Inspection (Rough In Electric) (1) | ||
| Fri | Oct 18 | Inspection (Deck Piers) (0) | ||
| Fri | Oct 18 | Inspection (Framing) (1) | ||
| Mon | Oct 21 | Exterior Stone (0) | ||
| Mon | Oct 21 | Set Electric Meter (0) | ||
| Mon | Oct 21 | Inspection (Main Water Line) (0) | ||
| Mon | Oct 21 | Loan Approval (0) | ||
| Mon | Oct 21 | Deed Preparation (0) | ||
| Mon | Oct 21 | Garage Door (0) | ||
| Mon | Oct 21 | Mailbox (0) | ||
| Mon | Oct 21 | Order Plumbing / Lighting Fixtures (0) | ||
| Mon | Oct 21 | Interior Trim - Paint (1) | ||
| Tue | Oct 22 | Cover Floors (1) | ||
| Wed | Oct 23 | Deliver Plumbing / Lighting Fixtures (0) | ||
| Wed | Oct 23 | Shoe Moulding (0) | ||
| Wed | Oct 23 | Set Water Meter (0) | ||
| Wed | Oct 23 | Ceiling Fans (0) | ||
| Wed | Oct 23 | Blower Door Test (1) | ||
| Thu | Oct 24 | Paint 3 (2) | ||
| Mon | Oct 28 | Appraiser Confirms Construction Completion (0) | ||
| Mon | Oct 28 | Inspection (Final HVAC) (1) | ||
| Tue | Oct 29 | Inspection (Final Plumbing) (1) | ||
| Wed | Oct 30 | Inspection (Final Electric) (1) | ||
| Thu | Oct 31 | Stain Hardwood Stairs (1) | ||
| Fri | Nov 1 | C.O. to Lender (0) | ||
| Fri | Nov 1 | Schedule Closing (0) | ||
| Fri | Nov 1 | Payment for Upgrades (0) | ||
| Fri | Nov 1 | Keys to Settlement Agent (0) | ||
| Fri | Nov 1 | Review Settlement Statement (0) | ||
| Fri | Nov 1 | Jerry Signs Closing Documents (0) | ||
| Fri | Nov 1 | Request Trash Tote From POA Manager (0) | ||
| Fri | Nov 1 | Closing (1) | ||
| Mon | Nov 4 | Remove Coded Lockbox (0) | ||
| -- | -- | Lots of little gauges on stairs-??? | To be repaired this week before painting; | |
| -- | -- | Fix/Replace handrail to second level | ||
| -- | -- | cabinet doors looked a little dented on the corner and there is a little paint missing on one | Gabby will check; | |
| -- | -- | living room one board on the wood floor looked like it was missing a small spot of stain so that will need staining | ||
| -- | -- | |||
| -- | -- | Paint touch up | ||
| -- | -- | |||
| -- | -- | |||
| -- | -- | Vinyl in closet off garage hallway? | July 12 | |
| -- | -- | K: please cover hardwood | ||
| -- | -- | Remove handrail to second level | ||
| -- | -- | Dented corner on kitchen cabinet, paint missing on cabinet | Gabby will check; | |
| -- | -- | Touch up hardwood in living room | ||
| -- | -- | Dented front door | ||
| -- | -- | Add Driveway as seen on website | ||
| -- | -- | Patch drywall above powder room sink | ||
| -- | -- | Water leak in room behind the garage? | ||
| -- | -- | they tried to fix cabinet door with putty | ||
| -- | -- | many of the railings screws are not in wood and are loose in the walls and can even be hand-turned. | ||
| -- | -- | Many screws for the railings are crooked and are not in correctly; | ||
| -- | -- | the stairway sconces are not level; | ||
| -- | -- | some door frames don't even reach floor (good example in right front bedroom). | ||
| -- | -- | There are walls that are obviously crooked and can't even be fixed at this point; | ||
| -- | -- | the pantry is not painted, yet the shelves are installed | ||
| -- | -- | Paint touch up | ||
| -- | -- | Building Permit (30) | S: Received on Jan 1, 2016; | |
| -- | -- | 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) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | patio done; front stoop needed | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | S: Taking place 4/4; | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | Brick and vinyl - in process | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | channon is taking care of | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | K: install started as of today 5/16 | |
| -- | -- | Granite Installation (1) | May 24 | |
| -- | -- | Interior Trim - Install (3) | 6/2. Installing now 6/5: nearly complete | |
| -- | -- | Luxury Vinyl Plank (3) | Delete Scott? | |
| -- | -- | Luxury Vinyl Tile (0) | 5/26: master bath needs grout STILL | |
| -- | -- | Paint 2 (3) | Starting June 13 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) | 80% complete | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) | K: Installation 7/11 | |
| -- | -- | Carpet (2) | K: in process | |
| -- | -- | Inspection (Final Building) (2) | July 14 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | July 15-16 | |
| -- | -- | Certificate of Occupancy (1) | Tell Emily when it exists! | |
| -- | -- | Buyer Walk Through (1) | July 18th at 12PM | |