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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    Dec 16      Ratified Contract? (0)      
Tue    Dec 16      $2500 Deposit Received (0)      
Tue    Dec 16      Association Packet Requested (0)      
Tue    Dec 16      Association Packet Received (0)      
Tue    Dec 16      Selections Meeting (0)      
Tue    Dec 16      Selections Sheet Signed (0)      
Tue    Dec 16      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Dec 16      Deposit For Upgrades Received (0)      
Tue    Dec 16      Inspection (Concrete Wall) (1)      
Wed    Dec 17      Inspection (Conduit Under Slab) (1)      
Thu    Dec 18      Inspection (Drain Tile) (0)      
Thu    Dec 18      Settlement Agent Confirmed (0)      
Thu    Dec 18      Order Tubs / Showers (0)      
Thu    Dec 18      Framing II (8)      
Tue    Dec 30      Framing III (8) *       
Fri    Jan 9      Verify Window & Roof Structure (0)      
Fri    Jan 9      Install Stairs (0) *       
Fri    Jan 9      House Number and Status in Window (0)      
Fri    Jan 9      Order Appliances (0)      
Fri    Jan 9      Patio (0)      
Fri    Jan 9      Rough In Microwave Vent (0)      
Fri    Jan 9      Inspection (Rough In Plumbing) (1)      
Mon    Jan 12      Inspection (Rough In Electric) (1)      
Tue    Jan 13      Inspection (Framing) (1) *       
Wed    Jan 14      Inspection (Deck Piers) (0)      
Wed    Jan 14      Exterior Stone (0)      
Wed    Jan 14      Set Electric Meter (0) *       
Wed    Jan 14      Inspection (Main Water Line) (0)      
Wed    Jan 14      Loan Approval (0)      
Wed    Jan 14      Deed Preparation (0)      
Wed    Jan 14      Garage Door (0)      
Wed    Jan 14      Mailbox (0)      
Wed    Jan 14      Order Plumbing / Lighting Fixtures (0)      
Wed    Jan 14      Interior Trim - Paint (1)      
Thu    Jan 15      Cover Floors (1)      
Fri    Jan 16      Deliver Plumbing / Lighting Fixtures (0)      
Fri    Jan 16      Shoe Moulding (0)      
Fri    Jan 16      Set Water Meter (0) *       
Fri    Jan 16      Ceiling Fans (0)      
Fri    Jan 16      Blower Door Test (1)      
Mon    Jan 19      Paint 3 (2) *       
Wed    Jan 21      Appraiser Confirms Construction Completion (0)      
Wed    Jan 21      Inspection (Final HVAC) (1)      
Thu    Jan 22      Inspection (Final Plumbing) (1)      
Fri    Jan 23      Inspection (Final Electric) (1)      
Mon    Jan 26      Stain Hardwood Stairs (1) *       
Tue    Jan 27      C.O. to Lender (0)      
Tue    Jan 27      Schedule Closing (0)      
Tue    Jan 27      Payment for Upgrades (0)      
Tue    Jan 27      Keys to Settlement Agent (0)      
Tue    Jan 27      Review Settlement Statement (0)      
Tue    Jan 27      Jerry Signs Closing Documents (0)      
Tue    Jan 27      Request Trash Tote From POA Manager (0)      
Tue    Jan 27      Closing (1)      
Wed    Jan 28      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)      
-- -- Plumbing Rough In (4)      
-- -- Electric Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)       S: Taking place 4/4;
-- -- 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