| 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 | 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) | ||
| -- | -- | Twin Dormers (not needed) | ||
| -- | -- | Install shoe moulding | ||
| -- | -- | Suzanne wants to know when to order final appraisal | Lease ends Nov 30 | |
| -- | -- | Install last few light fixtures | ||
| -- | -- | Floor scratches foyer | Eric will check it out- 12/1 | |
| -- | -- | Paint Puch up | ||
| -- | -- | Paint touch up | ||
| -- | -- | CODED LOCKBOX --- 2062 | ||
| -- | -- | Pave driveway | ||
| -- | -- | We need keys! | ||
| -- | -- | Install Washer & Dryer | Tom - Mon, Dec 4 | |
| -- | -- | Install missing light bulbs | master fan, hall bath vanity, dining light, garage | |
| -- | -- | Caulk at base of tubs | Mindy | |
| -- | -- | Clean tubs and vanities | Kelly | |
| -- | -- | Install screens | Tom will pick up and install | |
| -- | -- | Tighten escutchens at shower heads | Mindy - gap at shower head in upstairs hall bathroom | |
| -- | -- | Install hall sconce light at stairs | ||
| -- | -- | Sand and paint banister top cap in living room | ||
| -- | -- | Install missing shoe moulding in hall closet | ||
| -- | -- | Clean front of island | Kelly | |
| -- | -- | Install weather stripping at french doors and adjust screen door | Tom | |
| -- | -- | Repair or replace wood interior trim at french door | Tom | |
| -- | -- | Install mailbox and provide keys | ||
| -- | -- | Adjust garage door lock | ||
| -- | -- | COMCAST | ||
| -- | -- | Repair threshold to bonus room behind garage | Tom will tell Eric | |
| -- | -- | Remove coded lockbox | ||
| -- | -- | Repair fence where damaged by pallet | Tom | |
| -- | -- | 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) | Meet on site with buyers to discuss framing of laundry/ bathroom | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | Leave 2nd floor laundry bathroom unframed...meet with buyers | |
| -- | -- | Framing III (8) | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) 09.07.2021 | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Mon, Nov 20 | |
| -- | -- | Privacy Divider / Fence (0) | Tom will check | |
| -- | -- | Sod / Seed / Landscaping (0) | Landscaping complete. Seededd and straw out front not back should've been sod | |
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | All inspections Friday, Aug 18 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | In process- complete Thursday 8/18 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Finished Thurs, Nov 9 - Inspected Fri, Nov 10 | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | 8/28- beginning today | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | In process, complete by Monday 18th | |
| -- | -- | Paint 1 (1) | Tuesday 19th | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | 10/9 installation in process | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | 10/9 waiting on shoe | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Nearly complete as of Mon, Sep 25 | |
| -- | -- | Paint 2 (3) | Tuesday 10/17 | |
| -- | -- | Cover Floors (1) | Osbaldo to cover on Thurs / Fri | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Designs approved | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Mindy to pay on Thurs, Nov 9 | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | completing today | |
| -- | -- | HVAC Trim Out (1) | Need heat pump | |
| -- | -- | Plumbing Trim Out (2) | Thu, Nov 2 | |
| -- | -- | Install Appliances (0) | Delivering Friday 11/3 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Tues, Dec 5 at 8:00 AM | |
| -- | -- | Inspection (Final Building) (2) | Thu, Nov 30 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process...waiting on water | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) 09.07.2021 | ||
| -- | -- | Buyer Walk Through (1) | Mon, Nov 13 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) 09.07.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.07.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.07.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.07.2021 | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) 09.07.2021 | ||