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- 111  ::  2249 Lapis Lane
[ BUILD: 16020092 ]       [ PLUMB: 16040135 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Painting and patching of doors Kate will tell Isaac
--   --   Lisa = 540-746-8707, cwcoach80@yahoo.com
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      Set Water Meter (0)      
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)      
--   --   Carter's Grove Brick, Pearl Vinyl, Gold Door
--   --   Replace door
--   --   Replace Door Jam Tom to pick up at Monger's
--   --   Surveyor to mark lot lines
--   --   Move 2-foot vanity to powder room Mindy is doing this before Feb 23
--   --   Install 3-foot vanity in upstairs bathroom Waiting on correct vanity
--   --   Tom said on Jan 30 we could be finished early.
--   --   paint- see changes
--   --   Waiting on fence decision from buyer
--   --   HVAC running sounds loud to me Ronnie will check on this
--   --   Paint touch up Saturday march 4
--   --   Install vanity in powder- CK 2/27
--   --   Confit
--   --   Green front door
--   --   Install heat lamp
--   --   Fill and paint crown mounding
--   --   Range to be installed
--   --   Hall bath tub trim
--   --   Scott slightly loose on stairs to loft
--   --   Access door in loft to be installed
--   --   Floor registers needed in loft
--   --   Install handrails
--   --   Finish cabinet in hall bathroom
--   --   Sconce light loose on stairwell to loft
--   --   Trim door jam
--   --   Fill and paint crown moulding
--   --   Secondary bath cabinetry - skin and trim
--   --   Fix drywall hole in ceiling in hall bathroom
--   --   Replace flush mount light in loft with snap light
--   --   Paint touch up after drywall fix has been confirmed 3/20
--   --   HVAC still sounds loud to me
--   --   Alert buyer when home inspection should be scheduled
--   --   CO to Scott (then to lender) when available
--   --   Heat lamps to be installed in hall bathroom
--   --   Home Inspection, Mar 28 @ 10AM
--   --   Reverse installation of storm door
--   --   Remove cardboard under the refrigerator
--   --   Window screens needed
--   --   Missing storm door doorbell needs to be adhered
--   --   Install storm door
--   --   Install door bell
--   --   Buyer moves in April 7
--   --   Crack in patio Osbaldo
--   --   Replace foundation plantings? Pettit will look at it in the Spring
--   --   Replace three broken toilet paper holders Mindy will tell Lisa to call Ron
-- -- 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) *        Monday May 16
-- -- 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)      
-- -- Privacy Divider / Fence (0)       3/6 in process
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)       K: 8/7: in process
-- -- Inspection (Rough In HVAC) (1)      
-- -- Plumbing Rough In (4)       8/29 in process
-- -- Electric Rough In (4)       Aug 30
-- -- Exterior Vinyl (0) *        8/29 brick complete vinyl needed
-- -- 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) *       
-- -- Paint 1 (1)       this week
-- -- Garage Door (0)      
-- -- House Numbers (0)       Ben
-- -- Cabinet Installation (2) *        Delivery Nov 8, Install Nov 9
-- -- Granite Installation (1) *        Mon, Nov 28
-- -- Interior Trim - Install (3)       material on site
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)       In process
-- -- Paint 2 (3)       In process
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0)       Waiting on buyer
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Electric Trim Out (3)       In process
-- -- HVAC Trim Out (1)      
-- -- Plumbing Trim Out (2)       3/6 need water to test and caulk
-- -- Install Appliances (0) *        February 14
-- -- Paint 3 (2) *       
-- -- Carpet (2)       Waiting on correct carpet
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *        Monday, Mar 27
-- -- Pre Walk Through (0)       Monday 3/20
-- -- Cleaning (1)       In process
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1)       Monday 3/27 at 1:00
-- -- Payment for Upgrades (0)      
-- -- Closing (1)