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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
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      Set Water Meter (0)      
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)      
--   --   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)