| -- | -- | Leaking Basement | Aug 31, 2018 | |
| 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 | 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) | ||
| -- | -- | Country Beige Vinyl, Red Door | ||
| -- | -- | Green door | ||
| -- | -- | Tom to move up hall bath vanity to downstairs powder room | ||
| -- | -- | Need vinyl in pantry and under stairs | ||
| -- | -- | Cover floors. Are we using the same stuff we used in heritage 39? | ||
| -- | -- | Install fire extinguisher | Osbaldo | |
| -- | -- | Final paint and stain steps | 4/24 last coat of poly | |
| -- | -- | Trim out laundry and closet under stairs | ||
| -- | -- | Harry, clean up boxes | ||
| -- | -- | Install shoe moulding | Osbaldo | |
| -- | -- | Home Inspection - Apr 25, 9AM | ||
| -- | -- | Radon test results | Wed, May 3? | |
| -- | -- | CODED LOCKBOX = 1488 | ||
| -- | -- | Need mailbox keys | ||
| -- | -- | Need extra keys | ||
| -- | -- | Paint edges of doors | Isaac | |
| -- | -- | Touch Up Paint | Isaac | |
| -- | -- | Fence quote-all privacy | ||
| -- | -- | Clean back of patio doors | Osbaldo | |
| -- | -- | Extend drain line in backyard to end of property line and bury it | Osbaldo | |
| -- | -- | Semi frames less shower door install-quote | ||
| -- | -- | Washer install (maybe dryer) | ||
| -- | -- | Left door under sink hinge adjustment | Classic - Kate to talk to Gabby, replace hinges | |
| -- | -- | Is the tile sealed? | Osbaldo | |
| -- | -- | Blinds on 11 windows(waiting on buyer) | ||
| -- | -- | Add seed and straw | ||
| -- | -- | Hardwood repair | ||
| -- | -- | Remove clothes washer | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | Monday May 16 | |
| -- | -- | 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) | 8/7 in process | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | At least 3 to 4 more weeks according to Donald as of 9/12 | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | Hopefully Monday 9/26 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Complete by 12/14-15 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Tom get with Mitch on supply in trailer | |
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | 1/3 sanding now | |
| -- | -- | Paint 1 (1) | 1/6 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Del Jan 27, Install Jan 30 - Feb 3 | |
| -- | -- | Granite Installation (1) | Feb 17 | |
| -- | -- | Interior Trim - Install (3) | Nearly complete | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Some on site- all? | |
| -- | -- | Paint 2 (3) | 3/20 Filling painting trim | |
| -- | -- | 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) | Mon, May 1 | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Harry - Thu, April 20 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Install pedastal sink in powder room | |
| -- | -- | Install Appliances (0) | April 10 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | April 10th-ish | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Wed, May 3 | |
| -- | -- | Pre Walk Through (0) | Mon, May 1? | |
| -- | -- | Cleaning (1) | Finishing today 5/1 | |
| -- | -- | Certificate of Occupancy (1) | Wed, May 3? | |
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Saturday, May 13 at 11AM; | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Closing (1) | Fri, May 19 @ 3PM, Welby's office | |