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- 118  ::  376 Tanzanite Drive
[ BUILD: 17040011 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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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)      
--   --   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)      
-- -- Inspection (Rough In HVAC) (1)       Tues, Sep 19 / Wed, Sep 20
-- -- Plumbing Rough In (4)       Happening now - Sept 14
-- -- Electric Rough In (4)       Almost done 9/7
-- -- 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)