-- |
-- |
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 |
|