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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    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)      
--   --   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)      
-- -- Plumbing Rough In (4)       Mon, Jan 29
-- -- Electric Rough In (4)       Finishing Mon, Feb 12
-- -- Inspection (Rough In HVAC) (1)       Tues, Feb 13 ?
-- -- 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