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- 102  ::  2230 Lapis Lane
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Driveway
--   --   Sod
--   --   Curb & Gutter
--   --   Punch out;
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      Order Tubs / Showers (0)      
Mon    Dec 2      Framing II (8)      
Thu    Dec 12      Framing III (8) *       
Tue    Dec 24      Verify Window & Roof Structure (0)      
Tue    Dec 24      Install Stairs (0)      
Tue    Dec 24      House Number and Status in Window (0)      
Tue    Dec 24      Order Appliances (0)      
Tue    Dec 24      Patio (0)      
Tue    Dec 24      Rough In Microwave Vent (0)      
Tue    Dec 24      Inspection (Rough In Plumbing) (1)      
Wed    Dec 25      Inspection (Rough In Electric) (1)      
Thu    Dec 26      Inspection (Deck Piers) (0)      
Thu    Dec 26      Inspection (Framing) (1)      
Fri    Dec 27      Exterior Stone (0)      
Fri    Dec 27      Set Electric Meter (0)      
Fri    Dec 27      Inspection (Main Water Line) (0)      
Fri    Dec 27      Loan Approval (0)      
Fri    Dec 27      Deed Preparation (0)      
Fri    Dec 27      Garage Door (0)      
Fri    Dec 27      Mailbox (0)      
Fri    Dec 27      Order Plumbing / Lighting Fixtures (0)      
Fri    Dec 27      Interior Trim - Paint (1)      
Mon    Dec 30      Cover Floors (1)      
Tue    Dec 31      Deliver Plumbing / Lighting Fixtures (0)      
Tue    Dec 31      Shoe Moulding (0)      
Tue    Dec 31      Set Water Meter (0)      
Tue    Dec 31      Ceiling Fans (0)      
Tue    Dec 31      Blower Door Test (1)      
Wed    Jan 1      Paint 3 (2) *       
Fri    Jan 3      Appraiser Confirms Construction Completion (0)      
Fri    Jan 3      Inspection (Final HVAC) (1)      
Mon    Jan 6      Inspection (Final Plumbing) (1)      
Tue    Jan 7      Inspection (Final Electric) (1)      
Wed    Jan 8      Stain Hardwood Stairs (1)      
Thu    Jan 9      C.O. to Lender (0)      
Thu    Jan 9      Schedule Closing (0)      
Thu    Jan 9      Payment for Upgrades (0)      
Thu    Jan 9      Keys to Settlement Agent (0)      
Thu    Jan 9      Review Settlement Statement (0)      
Thu    Jan 9      Jerry Signs Closing Documents (0)      
Thu    Jan 9      Request Trash Tote From POA Manager (0)      
Thu    Jan 9      Closing (1)      
Fri    Jan 10      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