| 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) | ||
| -- | -- | Note: buyer changed tile from rectangle to square gray summit tile | ||
| -- | -- | Remove the shower | Mindy | |
| -- | -- | Repair the shower | Mindy | |
| -- | -- | Can the buyer move his washer/dryer in before construction is complete? | Tell Morgan.... | |
| -- | -- | Finish drywall at front door | ||
| -- | -- | GREEN FRONT DOOR | Needs painting as of October 13 | |
| -- | -- | Cover appliances | Osbaldo | |
| -- | -- | Broken window in living room | Tom will order sash | |
| -- | -- | CODED LOCKBOX --- 6787 | ||
| -- | -- | Shoemold | Mitch - Mon, Mar 12 | |
| -- | -- | Put fridge in place | Osbaldo | |
| -- | -- | Fix window trim in upstairs bedroom | Osbaldo?? | |
| -- | -- | Trim down closet doors in upstairs bedrooms | Mitch | |
| -- | -- | Floor pops in middle of master bedroom | Osbaldo | |
| -- | -- | Stain and seal hardwood treads on stairs | ||
| -- | -- | Paint touchups throughout thome | Isaac | |
| -- | -- | tighten all shower escutheons | Osbaldo | |
| -- | -- | Adjust closet doors and trim bottom of doors | Osbaldo - In bedroom behind hall bath | |
| -- | -- | Adjust patio doors | Osbaldo | |
| -- | -- | Move fridge closer to cabinets | Osbaldo | |
| -- | -- | Sliding glass door adjustment and adjust lock | Osbaldo | |
| -- | -- | In basement, fix white wrap in corner | ||
| -- | -- | Cut sewer clean out outside | Osbaldo | |
| -- | -- | Fix front door dents or replace door | Isaac | |
| -- | -- | Patch hole in brick where porch ties to house | ||
| -- | -- | Caulk windows outside | Osbaldo | |
| -- | -- | Adjust deadbolt | Osbaldo | |
| -- | -- | Remove sticker from attic window | Osbaldo | |
| -- | -- | Add pipe to downspout in front | Osbaldo | |
| -- | -- | Fix laundry door | Osbaldo | |
| -- | -- | Remove excess caulk from bath tub | ||
| -- | -- | 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) | In process as of Nov 13 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Inspection, Tues Dec 11 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Harry starts Mon, Dec 4 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Maybe Mon, Dec 18 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Starting hanging Jan 2 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Needs sanding/ finish drywall at front door | |
| -- | -- | Paint 1 (1) | Friday 1/19 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Del 2/2, install 2/5- nearly complete | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | In process by Darrell complete by Monday 2/5 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Starting Monday 2/5 | |
| -- | -- | Paint 2 (3) | 2/15- in process | |
| -- | -- | Cover Floors (1) | Wed, Feb 21 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | In process | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Fixtures being delivered Thursday 2/22 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Fixtures being delivered Thursday 2/22 | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | After shoemold | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Robbie Miller going Friday, Mar 16 | |
| -- | -- | Inspection (Final Building) (2) | Fri, Mar 9 | |
| -- | -- | Pre Walk Through (0) | Kate, Osbaldo, Tom - Thursday | |
| -- | -- | Cleaning (1) | Wed, Mar 28 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Fri, Mar 23 | |
| -- | -- | Payment for Upgrades (0) | $2,825 | |
| -- | -- | Closing (1) | ||