| -- | -- | GOLD FRONT DOOR | Needs painting as of 4/17 | |
| 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 | 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) | ||
| -- | -- | Kate -- does the buyer want to pay for us to install a shower in the basement? | It will be harder for him to do later since we are drywalling everything; | |
| -- | -- | Add four foot walk in shower to basement bath | ||
| -- | -- | And second master bathroom floor vent needs to move to opposite wall. | Likely Nov 3 | |
| -- | -- | In second bathroom plumbing needs to be changed for a double vanity | Mindy is making it happen (Nov 3?) | |
| -- | -- | Add orb faucet | ||
| -- | -- | Finish plumbing rough in after register moved | ||
| -- | -- | Orb hinges? | Orb hinges and knobs | |
| -- | -- | Shower door | ||
| -- | -- | Need paint color and shelving designs | ||
| -- | -- | Finish drywall at front door | ||
| -- | -- | Remind run oil rubbed bronze hinges for all doors | ||
| -- | -- | Sanded drywall at front door so it can be painted | ||
| -- | -- | Missing light fixtures | Vicente to install these - Tom will tell Vicente | |
| -- | -- | Shoemold | Mitch - after Glen 54 | |
| -- | -- | Finish electrical install- vanity lights | Vicente to install these | |
| -- | -- | Install ORB flush mount light at front door | Arriving Tue, Mar 6 | |
| -- | -- | Please clear out materials in living room and kitchen so appliances can be delivered Friday 2/23 | Osbaldo | |
| -- | -- | Missing lights delivered. Tom to tell Vicente. | ||
| -- | -- | Pour front porch | ||
| -- | -- | CODED LOCKBOX --- 3438 | ||
| -- | -- | Install refrigerator (from Best Buy)? | ||
| -- | -- | Home Inspection = Sat, Mar 10, 5:30 PM | Mike Donitzen | |
| -- | -- | Put range in place | Really Osbaldo | |
| -- | -- | The transition strips or caulk between hardwood and tile to hall bath and laundry room | Eric | |
| -- | -- | Drywall loose/gives directly outside master shower | Fixed but looks bad- bowed drywall | |
| -- | -- | Caulk in Front of the bath and shower | Osbaldo | |
| -- | -- | Master bedroom cracks between the ceiling and top of wall | Osbaldo | |
| -- | -- | Screens to be installed | Osbaldo | |
| -- | -- | Paint Touch up | Isaac | |
| -- | -- | Sweep out basement | Osbaldo | |
| -- | -- | Clean basement shower | Osbaldo | |
| -- | -- | Add three additional oil rubbed bronze lights to basement | Osbaldo | |
| -- | -- | Caulk nail holes at back door trim holes at deck | Osbaldo | |
| -- | -- | Paint front door trim | ||
| -- | -- | Install many missing nails in deck stair treads | Osbaldo | |
| -- | -- | Repair or fill hole in deck ledger board | Osbaldo | |
| -- | -- | Install missing nails in deck boards | Osbaldo | |
| -- | -- | Install kick out flashing at front of home | Osbaldo is thinking about doing it - he is excited about it | |
| -- | -- | Install missing exhaust fan cover | Greg | |
| -- | -- | Install refrigerator | Osbaldo | |
| -- | -- | Plug in clothes dryer and un-smush dryer vent | Osbaldo | |
| -- | -- | Secure pantry door hardware | Osbaldo | |
| -- | -- | Install lock on basement sliding door | ||
| -- | -- | Repair master bedroom window with broken balance cord | Osbaldo | |
| -- | -- | Replace dirty air filter | Osbaldo | |
| -- | -- | Turn on breaker for HVAC system | Osbaldo | |
| -- | -- | Repair roof paper and plywood sheathing at unused plumbing vent | Osbaldo | |
| -- | -- | Remove insulation from shower | ||
| -- | -- | Exterior - missing caulk to right of front door. | ||
| -- | -- | Paint, caulk, trim touch ups as marked throughout the main and second level | Isaac | |
| -- | -- | Cable receptacle in living room (marked) needs tightened. | ||
| -- | -- | Kitchen cabinets need cleaned. | ||
| -- | -- | Fence to be installed. | Waiting on panel | |
| -- | -- | Holes on exterior trim surrounding door between back deck and kitchen need filled. | ||
| -- | -- | Josh would like to add two electric outlets. One in the pantry and one in the coat closet. Tom is aware of this and working on it.** | ||
| -- | -- | Gap between sink and wall in main level half bath (marked) needs a cover. | ||
| -- | -- | Basement - the cutout in front of the main water valve needs a cover. | Osbaldo | |
| -- | -- | Basement - the data box/panel needs a cover. | Vicente | |
| -- | -- | Missing pieces of trim/molding in stairwell. | Osbaldo | |
| -- | -- | Knicks in trim/molding in stairwell. | Isaac and Osbaldo - hooray! | |
| -- | -- | Knicks in trim/molding in stairwell. | ||
| -- | -- | Transition between top stair and 2nd floor hallway needs addressed (uneven/bowing). | ||
| -- | -- | Guest tub/shower needs cleaned. | ||
| -- | -- | Caulk needs added between window and wall in master bathroom. | Isaac | |
| -- | -- | Master bedroom windows need adjusting to operate property. | Osbaldo | |
| -- | -- | 17. Missing trim/molding between 2nd floor hall / guest bath/ guest bedroom | ||
| -- | -- | Missing trim/molding between 2nd floor hall / guest bath/ guest bedroom | ||
| -- | -- | Caulk needs added above guest bath/shower | Isaac | |
| -- | -- | Caulk above molding/trim in guest bedroom. | Isaac | |
| -- | -- | Guest bedroom closet doors were installed incorrectly | ||
| -- | -- | Secure crown moulding above kitchen cabinets | Jeff | |
| -- | -- | Correct kitchen cabinet door installation | Jeff | |
| -- | -- | Paint Touch Ups | Mon, Mar 26 | |
| -- | -- | Caulk on landing at shoemold | Osbaldo | |
| -- | -- | Caulk in master bath at shoemold under window | Osbaldo | |
| -- | -- | Change 220 outlet to a plug-in | Tom or Osbaldo | |
| -- | -- | Closing Friday | ||
| -- | -- | Change door swing of half bathroom | Mitch | |
| -- | -- | Patch drywall at new outlet | Osbaldo | |
| -- | -- | Move exterior light fixture | Tom | |
| -- | -- | Putty hardwood nail holes | Eric | |
| -- | -- | Repair nail pop in corner of guest bedroom | Joe | |
| -- | -- | Remove door stops | Osbaldo | |
| -- | -- | Josh = 540-471-1321 | ||
| -- | -- | Run cable from outside of building to inside | Vince | |
| -- | -- | 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) | Waiting on Miss Utility | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Almost done as of 10/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Inspection Tues, Dec 12 | |
| -- | -- | Plumbing Rough In (4) | In process | |
| -- | -- | Electric Rough In (4) | Starting Tues, Nov 14 | |
| -- | -- | Exterior Vinyl (0) | Waiting on vinyl | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Tom will check with Mitch | |
| -- | -- | Drywall (Hang) (4) | Done by Tues, Dec 19 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Hope to be done by Tues, Jan 9 | |
| -- | -- | Paint 1 (1) | Fri, Jan 12 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Install starts Jan 15 +/- | |
| -- | -- | Granite Installation (1) | Thursday, Feb 8 | |
| -- | -- | Interior Trim - Install (3) | Beginning 1/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | ready for Joe to pick up | |
| -- | -- | Paint 2 (3) | Now - Feb 12 | |
| -- | -- | Cover Floors (1) | Friday, Feb 9 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Started as of Thu, Fe 8 | |
| -- | -- | HVAC Trim Out (1) | Waiting on concrete patio to set heat pump - Fri, Feb 23 | |
| -- | -- | Plumbing Trim Out (2) | Started Mon, Feb 12 | |
| -- | -- | Install Appliances (0) | Fri, Feb 23 delivery, installation- sweep under appliances | |
| -- | -- | Paint 3 (2) | Thu, Mar 8 | |
| -- | -- | Carpet (2) | Kate will check with Eric | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Afternoon of Thursday, March 15 | |
| -- | -- | Inspection (Final Building) (2) | Re-inspect Thu, Mar 8 | |
| -- | -- | Pre Walk Through (0) | Kate and Osbaldo | |
| -- | -- | Cleaning (1) | Starting Tue, Mar 6 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Thurs, Mar 15 @ 4:15 PM | |
| -- | -- | Payment for Upgrades (0) | Total Cost/Credit: $2125 | |
| -- | -- | Closing (1) | April 4? | |