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- 84  ::  328 Sapphire Drive
[ BUILD: 17050097 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   reseed yard as needed
Tue    Apr 29      Ratified Contract? (0)      
Tue    Apr 29      $2500 Deposit Received (0)      
Tue    Apr 29      Association Packet Requested (0)      
Tue    Apr 29      Association Packet Received (0)      
Tue    Apr 29      Selections Meeting (0)      
Tue    Apr 29      Selections Sheet Signed (0)      
Tue    Apr 29      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Apr 29      Deposit For Upgrades Received (0)      
Tue    Apr 29      Inspection (Concrete Wall) (1)      
Wed    Apr 30      Inspection (Conduit Under Slab) (1)      
Thu    May 1      Inspection (Drain Tile) (0)      
Thu    May 1      Settlement Agent Confirmed (0)      
Thu    May 1      Verify Window & Roof Structure (0)      
Thu    May 1      Order Appliances (0)      
Thu    May 1      Patio (0)      
Thu    May 1      Rough In Microwave Vent (0)      
Thu    May 1      Inspection (Rough In Plumbing) (1)      
Fri    May 2      Inspection (Rough In Electric) (1)      
Mon    May 5      Inspection (Deck Piers) (0)      
Mon    May 5      Inspection (Framing) (1) *       
Tue    May 6      Exterior Stone (0)      
Tue    May 6      Set Electric Meter (0) *       
Tue    May 6      Inspection (Main Water Line) (0)      
Tue    May 6      Loan Approval (0)      
Tue    May 6      Deed Preparation (0)      
Tue    May 6      Mailbox (0)      
Tue    May 6      Order Plumbing / Lighting Fixtures (0)      
Tue    May 6      Interior Trim - Paint (1)      
Wed    May 7      Ceiling Fans (0)      
Wed    May 7      Blower Door Test (1)      
Thu    May 8      Inspection (Final HVAC) (1)      
Fri    May 9      Inspection (Final Plumbing) (1)      
Mon    May 12      Inspection (Final Electric) (1)      
Tue    May 13      Stain Hardwood Stairs (1)      
Wed    May 14      Schedule Closing (0)      
Wed    May 14      Keys to Settlement Agent (0)      
Wed    May 14      Review Settlement Statement (0)      
Wed    May 14      Jerry Signs Closing Documents (0)      
Wed    May 14      Request Trash Tote From POA Manager (0)      
Wed    May 14      Remove Coded Lockbox (0)      
--   --   Tom will inspect framing Finished basement with full bathroom
--   --   Install last two twin windows (Jan 3)
--   --   EXTEND DECK Tom
--   --   Set furnace
--   --   final paint touch up as marked
--   --   final cleaning
--   --   shoemold at base of french doors
--   --   adjust closet doors upstairs bedrooms
--   --   caulk in front of tubs and shower
--   --   hall bath- fasten baseboard beside door
--   --   add caluk to tile at laundry threshold
--   --   caulk all toilets
--   --   sand and paint rough door edges
--   --   paint tops of doors
--   --   adjust patio door
--   --   basement bath- secure shoemold by door
--   --   adjust basement patio door and latch
--   --   access panel for water main cut off
--   --   access panel low voltage box
--   --   adjust door latch basement closet under stairs
--   --   install window screens
--   --   caulk bottom of all doors and jams on first floor
--   --   dust all lights
--   --   coat closet does not latch
--   --   repair any damaged flooring after cardboard is removed
--   --   install all shelves in kitchen cabinets
--   --   fix hold in ceiling pantry
--   --   clean tape off of light fixture in pantry
--   --   put stop on pocket door so it will not open too far
--   --   paint access panel to door in master closet
--   --   fix ceiling in master bedroom at fan
--   --   put strip at bathroom door in basement
--   --   cut off bottom door going into furnace room
--   --   put 2 screws in return air cover in furnace room
--   --   put shoe molding down in closet under steps
--   --   Put stop on master bathroom door
-- -- 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)       Framing to begin this week 10/16
-- -- 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)       Sod needed
-- -- HVAC Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)       Tues, Feb 13 ?
-- -- Plumbing Rough In (4)       Mon, Jan 29
-- -- Electric Rough In (4)       Finishing Mon, Feb 12
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *        Wed, Feb 14 ?
-- -- Inspection (Insulation) (1)       Thurs, Feb 15
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *        Stock Tuesday, Feb 20
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        Will be finished Friday 3/9
-- -- Paint 1 (1)       Monday 3/12
-- -- Garage Door (0) *       
-- -- House Numbers (0)       Fire extinguisher?
-- -- Cabinet Installation (2) *        Del Mar 23, Installed Mar 26
-- -- Granite Installation (1) *        Thursday 4/19
-- -- Interior Trim - Install (3) *        Nearly complete
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)       Almost done as of Mar 19
-- -- Paint 2 (3)       Tuesday 4/3
-- -- Cover Floors (1)       Monday 4/9
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        Maybe done?
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)       Melissa to take the check to pay. Tom to tell Melissa 4/23
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3)       Ready for Harry
-- -- HVAC Trim Out (1)      
-- -- Plumbing Trim Out (2)       Tues, 4/17
-- -- Install Appliances (0) *        Present, but not set, Apr 19 Need water
-- -- Paint 3 (2) *        Now, Apr 19
-- -- Carpet (2)       4/16 installing now
-- -- Appraiser Confirms Construction Completion (0)       Lender ordering Friday, Apr 27
-- -- Inspection (Final Building) (2) *        As soon as we have water
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)      
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1)      
-- -- Payment for Upgrades (0)       $3374
-- -- Closing (1)       Friday, May 4