| -- | -- | CODED LOCKBOX --- 7134 | ||
| -- | -- | Remove coded lockbox | ||
| 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 | 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 | 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 | 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 | Payment for Upgrades (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) | ||
| -- | -- | Trimmed entrance in wall under lower stairs for cat entrance | Check with Dara at electrical walk through | |
| -- | -- | Half door at closet under lower stairs | Check with Dara at electrical walk through | |
| -- | -- | Add closet to basement room | ||
| -- | -- | Framing and Electrical Walk Through, Mon 5PM | ||
| -- | -- | Framing and Electrical Walk Through, Mon 5:30 PM | ||
| -- | -- | Tub shower needs to be installed in basement bathroom. Tab is now on site | ||
| -- | -- | Cat door, half door under stairs, outlet under stairs | ||
| -- | -- | A few deck boards to be addressed | Osbaldo | |
| -- | -- | Remove materials from kitchen | ||
| -- | -- | Basement bath tile? | 10/10 | |
| -- | -- | Order Mailboxes! | Kate?- How many Scott? | |
| -- | -- | Install cat door from Lowe's on door to storage closet | https://goo.gl/mkYVUZ | |
| -- | -- | Install Light in closet under stairs -NO OUTLET | Harry | |
| -- | -- | Install mailbox | Osbaldo will install the mailbox- Saturday or Monday | |
| -- | -- | Deck boards | Osbaldo | |
| -- | -- | Garage Door | Wed, Oct 11 | |
| -- | -- | Connect sewer lines | Mindy | |
| -- | -- | Hoping for final appraisal Monday the 13th | ||
| -- | -- | The really cool fancy brick | ||
| -- | -- | Look at bowed window in dining room | Osbaldo will look at it | |
| -- | -- | Master tile | Complete repair and add grout | |
| -- | -- | Paint touch up under closet | ||
| -- | -- | Door swing going into basement room wrong....??? | ||
| -- | -- | Remove trash | Osbaldo | |
| -- | -- | Need shoe around base of cabinet in basement bathroom | Jeff | |
| -- | -- | Paint touch up in closet under stairs | ||
| -- | -- | Install fridge | Osbaldo will check | |
| -- | -- | Paint touch up pantry | ||
| -- | -- | Fill all nail holes from mirrors | ||
| -- | -- | Mailboxes labeled? Keys? | Osbaldo? | |
| -- | -- | Toilet out far from wall in basement bath-can't open door | ||
| -- | -- | Pave driveway | ||
| -- | -- | Push fridge back- take cardboard out from under fridge | ||
| -- | -- | Missing ceiling light- up hallway globe | Still waiting on this from Ferguson | |
| -- | -- | Replace carpet and pad in basement | Eagle Carpet | |
| -- | -- | Paint touch up | ||
| -- | -- | Repair nicks on cabinets | Classic Kitchen | |
| -- | -- | Fill holes in shoe moulding at kitchen cabinets | Classic Kitchen | |
| -- | -- | Adjust patio doors and install screens | ||
| -- | -- | Add landscaping to box in backyard | ||
| -- | -- | Repair nick in living room window | Tom will coordinate | |
| -- | -- | Caulk at base of tubs | ||
| -- | -- | Tighten master bathroom toilet seat | Tom | |
| -- | -- | Adjust cabinet doors in upstairs hall bathroom | Classic Kitchen | |
| -- | -- | Reinstall basement door and remove second door | ||
| -- | -- | Install Street Sign | Tuesday (per Mark the street sign guy) | |
| -- | -- | Needs hot water | Mindy | |
| -- | -- | Install window screens | Arriving Monday, Dec 18 | |
| -- | -- | COMCAST | ||
| -- | -- | Install baseboard in basement | ||
| -- | -- | Caulk in master bathroom at tub | ||
| -- | -- | Install missing door knob in basement | ||
| -- | -- | Touch up paint at basement door | Isaac | |
| -- | -- | Where is garage door remote? | ||
| -- | -- | Clean caulk out of bathtub | Kelly | |
| -- | -- | Caulk at master bathroom at tub | Isaac | |
| -- | -- | 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) | ||
| -- | -- | Framing I (9) | 6/13 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | 6/26 framing second floor | |
| -- | -- | Framing III (8) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Thurs, Nov 2 | |
| -- | -- | Driveway (0) | Pouring Mon, Nov 20??? | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Landscaping done in front. Pettit put seed instead of sod and did not seed on side or back | |
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Tues, Aug 15 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Will be complete today 8/7 | |
| -- | -- | Exterior Vinyl (0) | Vinyl to start Tue, Oct 10 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | HEC to run conduit today | |
| -- | -- | Inspection (Main Sewer Line) (0) | Meter boxes are set, waiting on connection to meter box | |
| -- | -- | Order Interior Doors & Trim (0) | 9/7: Mitch needs to order this ASAP | |
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | 8/28 beginning today | |
| -- | -- | Paint 1 (1) | Saturday 9/9 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Osbaldo will put it in Mon, Nov 27 | |
| -- | -- | Cabinet Installation (2) | Delivered Sept 15, Installed Sept 18 | |
| -- | -- | Granite Installation (1) | Mon, Oct 2 | |
| -- | -- | Interior Trim - Install (3) | Mitch starting 9/11/2017 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Joe was waiting on tile | |
| -- | -- | Paint 2 (3) | Color on walls today 10/5 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | waiting on buyer approval of designs | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Mindy will request check from Nicolette on Mon, Nov 13 | |
| -- | -- | Electric Trim Out (3) | 10/26: Harry is working on it | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Close as of Oct 30 | |
| -- | -- | Install Appliances (0) | Installing Tues, Nov 7 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | Thu, Oct 26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Maybe waiting on driveway | |
| -- | -- | Inspection (Final Building) (2) | Thu, Nov 30 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | To Be Completed on Monday and Touch Up after Punch Out | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Monday 12/4 at 10:30- Pre-possession on evening of 12/6 | |
| -- | -- | Closing (1) | Wed, Dec 13 @ 9AM @ WVT | |