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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;
Tue    Apr 29      Ratified Contract? (0)      
Tue    Apr 29      $2500 Deposit Received (0)      
Tue    Apr 29      Association Packet Requested (0)      
Tue    Apr 29      Association Packet Received (0)      
Tue    Apr 29      Selections Meeting (0)      
Tue    Apr 29      Selections Sheet Signed (0)      
Tue    Apr 29      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Apr 29      Deposit For Upgrades Received (0)      
Tue    Apr 29      Inspection (Concrete Wall) (1)      
Wed    Apr 30      Inspection (Conduit Under Slab) (1)      
Thu    May 1      Inspection (Drain Tile) (0)      
Thu    May 1      Settlement Agent Confirmed (0)      
Thu    May 1      Order Tubs / Showers (0)      
Thu    May 1      Framing II (8)      
Tue    May 13      Framing III (8) *       
Fri    May 23      Verify Window & Roof Structure (0)      
Fri    May 23      Install Stairs (0)      
Fri    May 23      House Number and Status in Window (0)      
Fri    May 23      Order Appliances (0)      
Fri    May 23      Patio (0)      
Fri    May 23      Rough In Microwave Vent (0)      
Fri    May 23      Inspection (Rough In Plumbing) (1)      
Mon    May 26      Inspection (Rough In Electric) (1)      
Tue    May 27      Inspection (Deck Piers) (0)      
Tue    May 27      Inspection (Framing) (1) *       
Wed    May 28      Exterior Stone (0)      
Wed    May 28      Set Electric Meter (0) *       
Wed    May 28      Inspection (Main Water Line) (0)      
Wed    May 28      Loan Approval (0)      
Wed    May 28      Deed Preparation (0)      
Wed    May 28      Garage Door (0) *       
Wed    May 28      Mailbox (0)      
Wed    May 28      Order Plumbing / Lighting Fixtures (0)      
Wed    May 28      Interior Trim - Paint (1)      
Thu    May 29      Cover Floors (1)      
Fri    May 30      Deliver Plumbing / Lighting Fixtures (0)      
Fri    May 30      Shoe Moulding (0)      
Fri    May 30      Set Water Meter (0) *       
Fri    May 30      Ceiling Fans (0)      
Fri    May 30      Blower Door Test (1)      
Mon    Jun 2      Paint 3 (2) *       
Wed    Jun 4      Appraiser Confirms Construction Completion (0)      
Wed    Jun 4      Inspection (Final HVAC) (1)      
Thu    Jun 5      Inspection (Final Plumbing) (1)      
Fri    Jun 6      Inspection (Final Electric) (1)      
Mon    Jun 9      Stain Hardwood Stairs (1)      
Tue    Jun 10      C.O. to Lender (0)      
Tue    Jun 10      Schedule Closing (0)      
Tue    Jun 10      Payment for Upgrades (0)      
Tue    Jun 10      Keys to Settlement Agent (0)      
Tue    Jun 10      Review Settlement Statement (0)      
Tue    Jun 10      Jerry Signs Closing Documents (0)      
Tue    Jun 10      Request Trash Tote From POA Manager (0)      
Tue    Jun 10      Closing (1)      
Wed    Jun 11      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