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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    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      Verify Window & Roof Structure (0)      
Thu    May 1      Order Appliances (0)      
Thu    May 1      Patio (0)      
Thu    May 1      Rough In Microwave Vent (0)      
Thu    May 1      Inspection (Rough In Plumbing) (1)      
Fri    May 2      Inspection (Rough In Electric) (1)      
Mon    May 5      Inspection (Deck Piers) (0)      
Mon    May 5      Inspection (Framing) (1) *       
Tue    May 6      Exterior Stone (0)      
Tue    May 6      Set Electric Meter (0) *       
Tue    May 6      Inspection (Main Water Line) (0)      
Tue    May 6      Loan Approval (0)      
Tue    May 6      Deed Preparation (0)      
Tue    May 6      Mailbox (0)      
Tue    May 6      Order Plumbing / Lighting Fixtures (0)      
Tue    May 6      Interior Trim - Paint (1)      
Wed    May 7      Ceiling Fans (0)      
Wed    May 7      Blower Door Test (1)      
Thu    May 8      Inspection (Final HVAC) (1)      
Fri    May 9      Inspection (Final Plumbing) (1)      
Mon    May 12      Inspection (Final Electric) (1)      
Tue    May 13      Stain Hardwood Stairs (1)      
Wed    May 14      Schedule Closing (0)      
Wed    May 14      Keys to Settlement Agent (0)      
Wed    May 14      Review Settlement Statement (0)      
Wed    May 14      Jerry Signs Closing Documents (0)      
Wed    May 14      Request Trash Tote From POA Manager (0)      
Wed    May 14      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