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- 118  ::  376 Tanzanite Drive
[ BUILD: 17040011 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Tue    Dec 16      Ratified Contract? (0)      
Tue    Dec 16      $2500 Deposit Received (0)      
Tue    Dec 16      Association Packet Requested (0)      
Tue    Dec 16      Association Packet Received (0)      
Tue    Dec 16      Selections Meeting (0)      
Tue    Dec 16      Selections Sheet Signed (0)      
Tue    Dec 16      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Dec 16      Deposit For Upgrades Received (0)      
Tue    Dec 16      Inspection (Concrete Wall) (1)      
Wed    Dec 17      Inspection (Conduit Under Slab) (1)      
Thu    Dec 18      Inspection (Drain Tile) (0)      
Thu    Dec 18      Settlement Agent Confirmed (0)      
Thu    Dec 18      Verify Window & Roof Structure (0)      
Thu    Dec 18      Order Appliances (0)      
Thu    Dec 18      Patio (0)      
Thu    Dec 18      Rough In Microwave Vent (0)      
Thu    Dec 18      Inspection (Rough In Plumbing) (1)      
Fri    Dec 19      Inspection (Rough In Electric) (1)      
Mon    Dec 22      Inspection (Framing) (1) *       
Tue    Dec 23      Inspection (Deck Piers) (0)      
Tue    Dec 23      Exterior Stone (0)      
Tue    Dec 23      Set Electric Meter (0) *       
Tue    Dec 23      Inspection (Main Water Line) (0)      
Tue    Dec 23      Loan Approval (0)      
Tue    Dec 23      Deed Preparation (0)      
Tue    Dec 23      Mailbox (0)      
Tue    Dec 23      Order Plumbing / Lighting Fixtures (0)      
Tue    Dec 23      Interior Trim - Paint (1)      
Wed    Dec 24      Ceiling Fans (0)      
Wed    Dec 24      Blower Door Test (1)      
Thu    Dec 25      Inspection (Final HVAC) (1)      
Fri    Dec 26      Inspection (Final Plumbing) (1)      
Mon    Dec 29      Inspection (Final Electric) (1)      
Tue    Dec 30      Stain Hardwood Stairs (1) *       
Wed    Dec 31      Schedule Closing (0)      
Wed    Dec 31      Keys to Settlement Agent (0)      
Wed    Dec 31      Review Settlement Statement (0)      
Wed    Dec 31      Jerry Signs Closing Documents (0)      
Wed    Dec 31      Request Trash Tote From POA Manager (0)      
Wed    Dec 31      Remove Coded Lockbox (0)      
--   --   Garage door
--   --   Install last section of siding Done by Tues, Nov 14
--   --   Interest Rate Expires Nov 30! $445 to extend to Dec 15
--   --   Need outside lights, dining lights, pendant lights, keyless light for basement Harry is complete except these fixtures
--   --   Trim-shoemold Monday 20th After hardwood
--   --   Gutters Tues, Dec 12
--   --   Pave driveway
--   --   Only need 2 ft. fluorescent - single bulb- Tom -trailor?
--   --   When should buyer do home inspection? Fri, Dec 8 - to be scheduled
--   --   Remove debris on Thursday for cleaners
--   --   Stain stairs Waiting on clear coat
--   --   CODED LOCKBOX --- 8865
--   --   Where are extra keys?
--   --   COMCAST
--   --   Bathroom vent cover
--   --   Repair scratches in hardwood flooring
--   --   Remove coded lockbox
--   --   Cleaning floors, garage, etc.
--   --   Caulk at walls and corner in pantry
--   --   Caulk in half bathroom behind sink to floor, quarter round
--   --   Secure escutcheon in half bathroom
--   --   Caulk in coat closet
--   --   Caulk in half bathroom upstairs near vanity
--   --   Touch up paint at stairs to upper level on baseboard on the right
--   --   Paint in between laundry room door frame and master bedroom
--   --   Touch up paint on master door frame
--   --   Straighten threshold at hall bathroom upstairs
--   --   Add or adjust door hardware at basement utility closet Tom
--   --   Change (?) unfinished basement room door to remove gap under door
--   --   Adjust person door between garage and hallway to open more easily
--   --   Touch up paint and caulk throughout home
--   --   Secure door frame at storage under stairs
--   --   Repair quarter round under front left window
--   --   Repair baseboard under living room right window
--   --   Install missing guides at laundry room pocket dor
--   --   Install missing guides at laundry room pocket door
--   --   Repair trim at master bedroom door frame at top and lock
--   --   Repair master bedroom drawer on inside at chip that prevents smooth operation
--   --   Secure escutcheon at shower head in master bathroom
--   --   Paint final coat on front door
--   --   Align left and right refrigerator doors
--   --   Install door stop at pantry entry door
--   --   Attach (and paint?) quarter round at back patio door
--   --   Re-install tree Tom will remind Pettit
--   --   Repair leak and drywall
--   --   Garrett = 805-444-8370
-- -- 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)      
-- -- 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)      
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0) *       
-- -- Privacy Divider / Fence (0) *       
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)      
-- -- Plumbing Rough In (4)       Happening now - Sept 14
-- -- Electric Rough In (4)       Almost done 9/7
-- -- Inspection (Rough In HVAC) (1)       Tues, Sep 19 / Wed, Sep 20
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *        Thu, Sep 21
-- -- Inspection (Insulation) (1)       Mon, Sep 25
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *       
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        will be complete Friday 10/20
-- -- Paint 1 (1)       Saturday 10/21
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Deliver Oct 20, Install Oct 23
-- -- Granite Installation (1) *        11/10
-- -- Interior Trim - Install (3) *        In process- nearly complete- waiting on tile to finish
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)       Will be complete 11/15
-- -- Paint 2 (3)       Monday 11/13
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        tuesday Wednesday 28-29
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)       Pay Mon, Dec 4
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3) *        November 14-
-- -- HVAC Trim Out (1) *       
-- -- Plumbing Trim Out (2) *        Wed, Nov 29
-- -- Install Appliances (0) *        Mon, Dec 4
-- -- Paint 3 (2) *        Tues, Dec 12
-- -- Carpet (2)       Tue, Dec 5
-- -- Appraiser Confirms Construction Completion (0)       Tues, Dec 12 (Steve, Aper Appraisals)
-- -- Inspection (Final Building) (2) *       
-- -- Pre Walk Through (0)       Thursday after meeting 12/7
-- -- Cleaning (1)      
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1) *        Thursday, Dec 14 @ 10:30 AM
-- -- Payment for Upgrades (0)      
-- -- Closing (1)