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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
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      Verify Window & Roof Structure (0)      
Mon    Dec 2      Order Appliances (0)      
Mon    Dec 2      Patio (0)      
Mon    Dec 2      Rough In Microwave Vent (0)      
Mon    Dec 2      Inspection (Rough In Plumbing) (1)      
Tue    Dec 3      Inspection (Rough In Electric) (1)      
Wed    Dec 4      Inspection (Deck Piers) (0)      
Wed    Dec 4      Inspection (Framing) (1)      
Thu    Dec 5      Exterior Stone (0)      
Thu    Dec 5      Set Electric Meter (0)      
Thu    Dec 5      Inspection (Main Water Line) (0)      
Thu    Dec 5      Loan Approval (0)      
Thu    Dec 5      Deed Preparation (0)      
Thu    Dec 5      Mailbox (0)      
Thu    Dec 5      Order Plumbing / Lighting Fixtures (0)      
Thu    Dec 5      Interior Trim - Paint (1)      
Fri    Dec 6      Ceiling Fans (0)      
Fri    Dec 6      Blower Door Test (1)      
Mon    Dec 9      Inspection (Final HVAC) (1)      
Tue    Dec 10      Inspection (Final Plumbing) (1)      
Wed    Dec 11      Inspection (Final Electric) (1)      
Thu    Dec 12      Stain Hardwood Stairs (1)      
Fri    Dec 13      Schedule Closing (0)      
Fri    Dec 13      Keys to Settlement Agent (0)      
Fri    Dec 13      Review Settlement Statement (0)      
Fri    Dec 13      Jerry Signs Closing Documents (0)      
Fri    Dec 13      Request Trash Tote From POA Manager (0)      
Fri    Dec 13      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