| -- | -- | Glue off of transition strip in pantry | Kelly | |
| -- | -- | Put plugs in patio door | Isaac | |
| -- | -- | Small Nick in hall bath shower tub repair | Mindy | |
| -- | -- | Access panel in loft walk in | Osbaldo | |
| -- | -- | Need new weather stripping at front door | Osbaldo - Friday (and back door) | |
| -- | -- | Sidewalk hole? | Tom | |
| -- | -- | CODED LOCKBOX = 7134 | ||
| -- | -- | Seal around duct in furnace room at ceiling | Osbaldo | |
| -- | -- | House and Mailbox Keys? | ||
| 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 | Order Tubs / Showers (0) | ||
| Tue | Sep 24 | Verify Window & Roof Structure (0) | ||
| Tue | Sep 24 | Install Stairs (0) | ||
| Tue | Sep 24 | House Number and Status in Window (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 | Garage Door (0) | ||
| Fri | Sep 27 | Mailbox (0) | ||
| Fri | Sep 27 | Order Plumbing / Lighting Fixtures (0) | ||
| Fri | Sep 27 | Interior Trim - Paint (1) | ||
| Mon | Sep 30 | Deliver Plumbing / Lighting Fixtures (0) | ||
| Mon | Sep 30 | Shoe Moulding (0) | ||
| Mon | Sep 30 | Set Water Meter (0) | ||
| Mon | Sep 30 | Ceiling Fans (0) | ||
| Mon | Sep 30 | Blower Door Test (1) | ||
| Tue | Oct 1 | Paint 3 (2) | ||
| Thu | Oct 3 | Appraiser Confirms Construction Completion (0) | ||
| Thu | Oct 3 | Inspection (Final HVAC) (1) | ||
| Fri | Oct 4 | Inspection (Final Plumbing) (1) | ||
| Mon | Oct 7 | Inspection (Final Electric) (1) | ||
| Tue | Oct 8 | Stain Hardwood Stairs (1) | ||
| Wed | Oct 9 | Cleaning (1) | Sat/Sun | |
| Thu | Oct 10 | C.O. to Lender (0) | ||
| Thu | Oct 10 | Schedule Closing (0) | ||
| Thu | Oct 10 | Payment for Upgrades (0) | ||
| Thu | Oct 10 | Keys to Settlement Agent (0) | ||
| Thu | Oct 10 | Review Settlement Statement (0) | ||
| Thu | Oct 10 | Jerry Signs Closing Documents (0) | ||
| Thu | Oct 10 | Request Trash Tote From POA Manager (0) | ||
| Thu | Oct 10 | Closing (1) | TUESDAY, MAY 23, 2017 | |
| Fri | Oct 11 | Remove Coded Lockbox (0) | ||
| -- | -- | Country Beige Vinyl, Green Door | ||
| -- | -- | Follow up with realtor on hall shower decision | ||
| -- | -- | Buyer wants access panel in closet | Left note on site after door had been changed | |
| -- | -- | Install shower through patio door | Tuesday, February 14 | |
| -- | -- | Add 2 additional lengths of fence on right side to match 111 | Week of 5/8- Tom please confirm with Premier | |
| -- | -- | Caulk side splash in hall bathroom | ||
| -- | -- | Need to scrape and sweep the floors and get out all drywall materials so Mitch can begin trim | ||
| -- | -- | Cranberry red front door | ||
| -- | -- | Would like to close on May 12, 2017 | ||
| -- | -- | Key stuck in front door | ||
| -- | -- | Laminate countertop against wall in dining room? | ||
| -- | -- | Drywall needed in pantry | ||
| -- | -- | Drywall needed upstairs??? | ||
| -- | -- | Interior Trim in Bathrooms | ||
| -- | -- | Shoemold over weekend or Monday 8th | Thu, May 11 | |
| -- | -- | Paint final coat 5/6-5/7 | ||
| -- | -- | Paint 3- 5/9-5/10 | ||
| -- | -- | Transition strip needed between kitchen tile and pantry vinyl | Mindy to call Eric | |
| -- | -- | Final paint | Fri, May 12 | |
| -- | -- | Hoping to close by Friday 5/19...or Monday 5/21??? | ||
| -- | -- | Cypress Trees | Osbaldo | |
| -- | -- | Fire extinguisher | Osbaldo | |
| -- | -- | HVAC - grill covers, condensate line | ||
| -- | -- | Push button locks | ||
| -- | -- | Storm Door | Osbaldo - Friday | |
| -- | -- | Appraiser Re-Visit | Sandy Martin -- likely Wed, May 17 | |
| -- | -- | Insulate door to attic | Osbaldo | |
| -- | -- | Install screens and screen on patio door | Kelly | |
| -- | -- | Install storm door | ||
| -- | -- | Install electronic deadbolt | Osbaldo | |
| -- | -- | Shelving in pantry | Ron Thursday morning | |
| -- | -- | Install. Sanity | ||
| -- | -- | Install vanity | Mindy | |
| -- | -- | Light bulbs in dining chandelier | Osbaldo - Friday | |
| -- | -- | Missing bulbs in master bath | Osbaldo - Friday | |
| -- | -- | Cut hole in toe kick of loft kitchen | Osbaldo - Friday | |
| -- | -- | Washer drain | ||
| -- | -- | Receptacle on inside of closetall | Harry | |
| -- | -- | Snap light in pantry instead of flush mont | Amy, Harry | |
| -- | -- | Leave closing booklet Mindy | ||
| -- | -- | Front door seal top left corner | Osbaldo - Friday | |
| -- | -- | Closing Tuesday at 10AM | ||
| -- | -- | 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) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | Extend fence by two lengths | |
| -- | -- | Sod / Seed / Landscaping (0) | Seed backyard and provide new landscape hedge | |
| -- | -- | HVAC Rough In (4) | 2/13 in process | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | 2/13 in process-waiting on hall shower | |
| -- | -- | Electric Rough In (4) | 2/20 - Harry in process | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | 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) | Complete by 3/14 | |
| -- | -- | Paint 1 (1) | 3/15 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Delivered Thurs, Mar 23, Installed Mon, Mar 27 | |
| -- | -- | Granite Installation (1) | 4/10 | |
| -- | -- | Interior Trim - Install (3) | Done except for bathrooms- waiting on grout will finish 4/25 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | 4/24 all needs to be grouted | |
| -- | -- | Paint 2 (3) | Thursday 4/27 | |
| -- | -- | Cover Floors (1) | TODAY 5/3 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Week of May 1 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) | By 5/12 | |
| -- | -- | HVAC Trim Out (1) | By Thu, Apr 27 | |
| -- | -- | Plumbing Trim Out (2) | 5/9 in process | |
| -- | -- | Install Appliances (0) | 5/11- confirm with Amy | |
| -- | -- | Carpet (2) | 5/8 | |
| -- | -- | Inspection (Final Building) (2) | Wed, May 17 | |
| -- | -- | Pre Walk Through (0) | 5/11 @10:30 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | Buyer Walk Through (1) | Wednesday 5/17? | |