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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
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      Verify Window & Roof Structure (0)      
Thu    Dec 18      Order Appliances (0)      
Thu    Dec 18      Patio (0)      
Thu    Dec 18      Rough In Microwave Vent (0)      
Thu    Dec 18      Inspection (Rough In Plumbing) (1)      
Fri    Dec 19      Inspection (Rough In Electric) (1)      
Mon    Dec 22      Inspection (Framing) (1) *       
Tue    Dec 23      Inspection (Deck Piers) (0)      
Tue    Dec 23      Exterior Stone (0)      
Tue    Dec 23      Set Electric Meter (0) *       
Tue    Dec 23      Inspection (Main Water Line) (0)      
Tue    Dec 23      Loan Approval (0)      
Tue    Dec 23      Deed Preparation (0)      
Tue    Dec 23      Mailbox (0)      
Tue    Dec 23      Order Plumbing / Lighting Fixtures (0)      
Tue    Dec 23      Interior Trim - Paint (1)      
Wed    Dec 24      Ceiling Fans (0)      
Wed    Dec 24      Blower Door Test (1)      
Thu    Dec 25      Inspection (Final HVAC) (1)      
Fri    Dec 26      Inspection (Final Plumbing) (1)      
Mon    Dec 29      Inspection (Final Electric) (1)      
Tue    Dec 30      Stain Hardwood Stairs (1) *       
Wed    Dec 31      Schedule Closing (0)      
Wed    Dec 31      Keys to Settlement Agent (0)      
Wed    Dec 31      Review Settlement Statement (0)      
Wed    Dec 31      Jerry Signs Closing Documents (0)      
Wed    Dec 31      Request Trash Tote From POA Manager (0)      
Wed    Dec 31      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)      
-- -- Plumbing Rough In (4)       B: in progress (4/18)
-- -- Electric Rough In (4)       B: in progress (4/18)
-- -- Inspection (Rough In HVAC) (1)      
-- -- 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