| -- | -- | Stake property corners for fence? | TOM TO DO THIS. Kate to let Drake know and follow up w/Tom | |
| 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) | ||
| -- | -- | Charleston Brick, Bone Vinyl, Green Door | ||
| -- | -- | Enlarge deck | Yes? | |
| -- | -- | Mitch- trim hand rai rounded edges on stairs | ||
| -- | -- | Buyer to tag slab | ||
| -- | -- | Mitch- trim hand rai rounded edges on stairs | ||
| -- | -- | Mitch- trim hand rail rounded edges on stairs | ||
| -- | -- | Tom please flag back yard | ||
| -- | -- | Seal grout | Osbaldo to do | |
| -- | -- | Deck Repairs? | 7/3- looks to me like some work still needs to be done | |
| -- | -- | Alert lender (Scott Brown) of when to send appraiser back out | ||
| -- | -- | Install door knobs (for radon test) | ||
| -- | -- | Siding Repair | Osbaldo | |
| -- | -- | Need access panel in master closet | ||
| -- | -- | Need hand railing on stairs | ||
| -- | -- | Paint touch up | 7/5 | |
| -- | -- | Reinstall Correct Lighting | Harry - Monday morning | |
| -- | -- | Final Paint | Thursday | |
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| -- | -- | Remove and re-hang pantry shelving | Osbaldo | |
| -- | -- | Install missing light fixtures | Tuesday | |
| -- | -- | Repair microwave (dent) | ||
| -- | -- | CODED LOCKBOX --- 6465 | ||
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| -- | -- | Remove post from temporary electric service | ||
| -- | -- | Building Permit (30) | Need to apply first | |
| -- | -- | 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) | ||
| -- | -- | Framing I (9) | 8/29 in process | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | In process | |
| -- | -- | Framing III (8) | 9/19 setting stairs and finishing punch out today | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | 9/19 almost complete | |
| -- | -- | 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) | 2/13 some materials on site | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | 2/13 in process | |
| -- | -- | Electric Rough In (4) | Will be complete by 3/14 | |
| -- | -- | Exterior Vinyl (0) | Brick done vinyl needed | |
| -- | -- | Insulation (2) | 3/20 in process | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | In process | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Finish sanding Wednesday afternoon 4/5 | |
| -- | -- | Paint 1 (1) | Thursday morning 4/6 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Fire extinguisher only | |
| -- | -- | Cabinet Installation (2) | install through Wednesday 5/3 | |
| -- | -- | Granite Installation (1) | Thu, May 11- (not installed?) | |
| -- | -- | Interior Trim - Install (3) | Beginning 5/10 (when Mitch is complete with 112) remind Mitch- round edges | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | In process as of 5/11 | |
| -- | -- | Paint 2 (3) | 6/6 | |
| -- | -- | Cover Floors (1) | 5/26 osbaldo | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | 6/26-6/27 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) | Beginning 6/27-6/30 | |
| -- | -- | HVAC Trim Out (1) | Fri, Jun 30 | |
| -- | -- | Plumbing Trim Out (2) | Fri, Jun 16 | |
| -- | -- | Install Appliances (0) | Getting date from Amy | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | Mon, June 5 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Tell Scott Brown when to send appraiser back out | |
| -- | -- | Inspection (Final Building) (2) | 7/5 | |
| -- | -- | Pre Walk Through (0) | Thursday7/6- osbaldo Tom Mindy | |
| -- | -- | Cleaning (1) | 7/7-7/9- Cheryl | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Wednesday | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Closing (1) | ||