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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
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)      
--   --   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)      
-- -- Inspection (Rough In HVAC) (1)       Wed, Dec 20
-- -- Plumbing Rough In (4)       Done by Tues, Dec 19
-- -- Electric Rough In (4)       Harry to start on that on Wed, Dec 13
-- -- 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)