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- 87  ::  334 Sapphire Drive
[ BUILD: 170500116 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Replace drawer front
--   --   Sandra cell 540-908-6882
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)      
--   --   Re-key mailbox and give keys to Scott Tom
--   --   Hardwood Treads to 2nd Level
--   --   Finish drywall at front door Still not complete
--   --   Buyer to follow up with Kara for washer and dryer options
--   --   RED FRONT DOOR Door is Gold as of October 13
--   --   Missing drawer hardware
--   --   Pour front steps Osbaldo
--   --   Cover appliances
--   --   Rate Lock Expires March 30
--   --   Need transitions between laundry and hardwood floor in upstairs hallway Eric - Tues, Mar 20
--   --   Finish carpet and transition strips between hardwood and carpet in upstairs Eric - Tues, Mar 20
--   --   Electrical- outlet covers After paint 3
--   --   Install kitchen plumbing fixtures Before final inspection
--   --   Handrail to basement Before final inspection
--   --   Continue hardwood to top of steps to basement Eric
--   --   Stairs Second coat of poly and painting of risers 3/21
--   --   Trim piece Missing on stairs
--   --   CODED LOCKBOX - 8865
--   --   Sandra cell 540-908-6882
--   --   $600 from Ronald for appliance upgrade
--   --   Repair burn marks in master shower floor
--   --   Paint touch ups throughout and caulk
--   --   Adjust screen door
--   --   Pushback range
--   --   Missing pin on downstairs closet door
--   --   Replace front door weatherstripping
--   --   Install window screens
--   --   Transition strip at patio doors Eric
--   --   Repair or replace hardwood boards for the gashes and and at bottom of stairs Eric to set up directly
--   --   Missing receptacle cover upstairs bedroom
--   --   Replace and cut trim at laundry room door
--   --   Put cover on master closet fluorescent light
--   --   Master shower discoloration repair
--   --   Adjust doors on upstairs bedroom closet doors
--   --   Finish trim edge of the island
--   --   Leak under kitchen sink Osbaldo
--   --   Latch on screen door Osbaldo
--   --   Adjust pressure reducing valve Mindy
-- -- 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)       Tom to talk to Pettit about landscape planting
-- -- HVAC Rough In (4)      
-- -- Plumbing Rough In (4)       Done by Tues, Dec 19
-- -- Electric Rough In (4)       Harry to start on that on Wed, Dec 13
-- -- Inspection (Rough In HVAC) (1)       Wed, Dec 20
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *        Thu, Dec 21
-- -- 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
-- -- Paint 1 (1)       Friday 1/19
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        In process
-- -- Granite Installation (1) *        Schedule TBD
-- -- Interior Trim - Install (3) *        In process complete by Monday
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)       Grouting on Monday
-- -- Paint 2 (3)       After 86. Hopefully 2/16
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        Not started as of Mon, Mar 12
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3) *        Just about done
-- -- HVAC Trim Out (1) *        Might be done?
-- -- Plumbing Trim Out (2) *       
-- -- Install Appliances (0) *        Wed, Mar 7
-- -- Paint 3 (2) *        Thu, Mar 15
-- -- Carpet (2)       Reuse from Glen 54
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *        Fri, Mar 16
-- -- Pre Walk Through (0)       After steps are finished
-- -- Cleaning (1)       Mon, Mar 26
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1) *        Mon, Mar 26 at 3:30 PM
-- -- Payment for Upgrades (0)       $589
-- -- Closing (1)