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- 104  ::  2234 Lapis Lane
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Persistent Flooding in Basement
--   --   Chris, 571-258-8804, tetraucp@jmu.edu
--   --   Pipe buried behind 105, now needs to be (re)buried behind 103
--   --   Need contact info (from Brad Cohen?) for Townes 103 owner Kevin Andrade, Kdandrade@outlook.com, 910-546-4151‬
--   --   Partners to do grading at 103 and 105
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      Verify Window & Roof Structure (0)      
Tue    Sep 24      Order Appliances (0)      
Tue    Sep 24      Patio (0)      
Tue    Sep 24      Rough In Microwave Vent (0)      
Tue    Sep 24      Inspection (Rough In Plumbing) (1)      
Wed    Sep 25      Inspection (Rough In Electric) (1)      
Thu    Sep 26      Inspection (Deck Piers) (0)      
Thu    Sep 26      Inspection (Framing) (1)      
Fri    Sep 27      Exterior Stone (0)      
Fri    Sep 27      Set Electric Meter (0)      
Fri    Sep 27      Inspection (Main Water Line) (0)      
Fri    Sep 27      Loan Approval (0)      
Fri    Sep 27      Deed Preparation (0)      
Fri    Sep 27      Mailbox (0)      
Fri    Sep 27      Order Plumbing / Lighting Fixtures (0)      
Fri    Sep 27      Interior Trim - Paint (1)      
Mon    Sep 30      Ceiling Fans (0)      
Mon    Sep 30      Blower Door Test (1)      
Tue    Oct 1      Inspection (Final HVAC) (1)      
Wed    Oct 2      Inspection (Final Plumbing) (1)      
Thu    Oct 3      Inspection (Final Electric) (1)      
Fri    Oct 4      Stain Hardwood Stairs (1)      
Mon    Oct 7      Schedule Closing (0)      
Mon    Oct 7      Keys to Settlement Agent (0)      
Mon    Oct 7      Review Settlement Statement (0)      
Mon    Oct 7      Jerry Signs Closing Documents (0)      
Mon    Oct 7      Request Trash Tote From POA Manager (0)      
Mon    Oct 7      Remove Coded Lockbox (0)      
--   --   Schedule Walk Through with Buyer Kate will schedule
--   --   Driveway
--   --   Order flush mount fan from Celeste
--   --   pre-walk through 7/21
--   --  
--   --   Sod
--   --   Stain Steps Poly Thursday
--   --   Bury pipe in yard from rear downspout Tom
--   --   Tom is burying a pipe behind Townes 103 Hopefully Aug 23
--   --   Pipe buried behind 103, but still needed behind 105
-- -- Building Permit (30)      
-- -- 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)      
-- -- Order Tubs / Showers (0)      
-- -- Framing II (8)      
-- -- Framing III (8)      
-- -- Install Stairs (0)      
-- -- Windows & Doors (0)      
-- -- House Number and Status in Window (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)      
-- -- Plumbing Rough In (4)       B: in progress (4/18)
-- -- Electric Rough In (4)       B: in progress (4/18)
-- -- Exterior Vinyl (0)       K: brick in process
-- -- Insulation (2)      
-- -- Inspection (Insulation) (1)      
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4)      
-- -- Drywall (Tape, Block, Skim, Sand) (6)       K: drywall taped, needs block, skim, sand
-- -- Paint 1 (1)       5/26: Ben will tell Isaac ready for primer; 5/31 not primed
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2)       K: 6/20 in process
-- -- Granite Installation (1)       July 5
-- -- Interior Trim - Install (3)      
-- -- Luxury Vinyl Plank (3)      
-- -- Luxury Vinyl Tile (0)       Touch up in progress
-- -- Paint 2 (3)       7/18: in process
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0)      
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0)      
-- -- Electric Trim Out (3)       K: 7/11- in process
-- -- HVAC Trim Out (1)      
-- -- Plumbing Trim Out (2)      
-- -- Install Appliances (0)      
-- -- Paint 3 (2)      
-- -- Carpet (2)       Finished 7/22
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2)       Tuesday, July 26
-- -- Pre Walk Through (0)       Monday, July 27
-- -- Cleaning (1)       Saturday, July 23
-- -- Certificate of Occupancy (1)       Thursday
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1)       Friday, 9AM
-- -- Payment for Upgrades (0)      
-- -- Closing (1)       Friday, July 29 @ 1:30 PM