| -- | -- | Tenant = Tim Johnson @ 803-760-3497 | ||
| -- | -- | Paint at drywall patch on landing | Tom will call Isaac | |
| -- | -- | Hot water side of sink faucet does not work | Kate will call Bobby | |
| 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 | 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 | Interior Trim - Paint (1) | ||
| 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 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Bone Vinyl, Red door | Need to change door color to yellow | |
| -- | -- | Potential framing changes in hall bathroom to accommodate for 36 inch vanity | ||
| -- | -- | Finish installing bathroom cabinetry | Osbaldo | |
| -- | -- | Hardware to be installed on cabinetry | Osbaldo to check | |
| -- | -- | Final paint touch up | 7/24 | |
| -- | -- | Put ceiling fans inside when they arrive | ||
| -- | -- | Repair main water line | Mindy | |
| -- | -- | Cut in receptacle in Island | Harry | |
| -- | -- | Tom to take remaining lights | ||
| -- | -- | Remove cardboard from floors | Osbaldo 7/27 | |
| -- | -- | Clean off front and back siding- very muddy | ||
| -- | -- | Need cord for range | ||
| -- | -- | Shoemold needed at french doors | ||
| -- | -- | Cover on media wires in laundry | Harry- 8/3 | |
| -- | -- | Install fridge handles | ||
| -- | -- | Install dishwasher | ||
| -- | -- | Floor creaking through hallway | ||
| -- | -- | Adjust water pressure | ||
| -- | -- | Hall Bath needs seal on spout | ||
| -- | -- | Caulk at master backsplash above wall | Osbaldo | |
| -- | -- | Blend wall paint around trim | ||
| -- | -- | Out back- splash block needed | ||
| -- | -- | Missing several vinyl pieces at bottom of deck | ||
| -- | -- | Hallway squeaks | ||
| -- | -- | CODED LOCKBOX - 6581 | ||
| -- | -- | Remove trash can | ||
| -- | -- | Mark parking spot lines | Adam | |
| -- | -- | Paint for all properties | ||
| -- | -- | Wobbly spot on hall tub | Mindy? Complete? | |
| -- | -- | Walk through with Tom creaks in floor- landings | Tom | |
| -- | -- | New panel for panel box lift closet | ||
| -- | -- | Creaks in loft floor ear window | Tom | |
| -- | -- | Touch up floors in kitchen | ||
| -- | -- | Downspout...run away from house | Splash block should be sufficient - owner can change later | |
| -- | -- | Wash paint bottom of trim...outside under French doors | ||
| -- | -- | Box over drain??? | Kate handle | |
| -- | -- | Chip on cement step | ||
| -- | -- | Wobbly spout on hall tub | ||
| -- | -- | Electricity not working in master bedroom | ||
| -- | -- | Ceiling repair from plumbing related water damage | Tom will relay to drywaller Happening this week June 18 | |
| -- | -- | REVIEW REPAIR LIST | ||
| -- | -- | 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) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, May 3 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Done by Tue, May 2 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Thu, May 4 | |
| -- | -- | 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) | 5/15- in process- blocked | |
| -- | -- | Paint 1 (1) | 5/19? | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Extinguisher - Osbaldo | |
| -- | -- | Cabinet Installation (2) | Still working on upstairs bathrooms | |
| -- | -- | Granite Installation (1) | July 14 | |
| -- | -- | Interior Trim - Install (3) | 6/26- complete today | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Finishing on Friday 6/23 | |
| -- | -- | Paint 2 (3) | 6/12-6/14 | |
| -- | -- | Cover Floors (1) | Osbaldo - Friday afternoon, June 30 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | 7/5 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Thurs, July 20 | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Finish 7/24 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) | Were not delivered | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | 6/30 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Robbie Miller going August 2 | |
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Thursday-Friday | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Saturday morning 7/29 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||