| -- | -- | RED FRONT DOOR | ||
| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Order Appliances (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Order Plumbing / Lighting Fixtures (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Schedule Closing (0) | ||
| Fri | Dec 13 | Keys to Settlement Agent (0) | ||
| Fri | Dec 13 | Review Settlement Statement (0) | ||
| Fri | Dec 13 | Jerry Signs Closing Documents (0) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| Fri | Dec 13 | Remove Coded Lockbox (0) | ||
| -- | -- | Must be in home by Mar 31 | ||
| -- | -- | Tom will inspect framing | ||
| -- | -- | Missing basement shower | Mon, Feb 5 | |
| -- | -- | Vinyl siding at front porch | ||
| -- | -- | Basement vanity and top | Still....waiting on installation date from Jeff | |
| -- | -- | Fill up the gas tank | Tom | |
| -- | -- | Hook up furnace | Clem | |
| -- | -- | Trim fixes | ||
| -- | -- | 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 | ||
| -- | -- | Repair boards with gashes, At landing and at bottom of stairs | ||
| -- | -- | Missing receptacle cover upstairs bedroom | ||
| -- | -- | Replace and cut trim laundry room | ||
| -- | -- | Put cover on master closet fluorescent light | ||
| -- | -- | Master shower tent repair, Color discoloration | ||
| -- | -- | I just latch on upstairs bedroom closet doors | ||
| -- | -- | Finish trim edge of the island | ||
| -- | -- | CODED LOCKBOX --- 3674 | ||
| -- | -- | Master shower hand | ||
| -- | -- | Hand held shower heads | add blocking - Kate will talk to Kara and Mindy | |
| -- | -- | Please sweep out and remove trash upstairs bedrooms before carpet | ||
| -- | -- | Top two trim pieces to high in stairs, top of stairs and landing | Osbaldo | |
| -- | -- | Stain steps | Saturday + Sunday | |
| -- | -- | Install mirrors and vanity lights | Greg | |
| -- | -- | CODED LOCKBOX --- 3476 | ||
| -- | -- | Last coat of polyurethane | Tuesday night | |
| -- | -- | Sod | ||
| -- | -- | Towel rings | Wednesday, Apr 18 | |
| -- | -- | Cover for water access green to match them all | ||
| -- | -- | Missing screws breaker box | Osbaldo | |
| -- | -- | Fix deadbolt basement door | ||
| -- | -- | Transition strip for basement | Stained to match | |
| -- | -- | Phil and fix nail holes at basement door exterior | ||
| -- | -- | Paint touch ups throughout | ||
| -- | -- | Missing trim piece on the landing | ||
| -- | -- | Adjust door to deck | ||
| -- | -- | Sand and paint and powder bath near light fixture | Put globes on | |
| -- | -- | Finish installing gloves and like fixture in powder bath | ||
| -- | -- | Sand and paint and add receptacle upstairs between bedrooms | ||
| -- | -- | Adjust double closet doors | ||
| -- | -- | Fix side splash in master bathroom | ||
| -- | -- | Pocket door hardware | Tom to purchase hardware and install today 4/23 | |
| -- | -- | Shoe mold In up hall bathroom | ||
| -- | -- | Washer and dryer install | ||
| -- | -- | Washer and dryer ASAP | ||
| -- | -- | Add shower bars | ||
| -- | -- | Sand and paint the door edges that feel rough | ||
| -- | -- | Fix handrail going upstairs | ||
| -- | -- | Master bath shoemold and laundry room trim | ||
| -- | -- | Fix handrail going upstairs | Osbaldo | |
| -- | -- | Shower bars | ||
| -- | -- | Remove Lockbox 4.24 | ||
| -- | -- | Second basement banister needs painting where it was sanded | Need to be done today 4.23 | |
| -- | -- | Pocket Door hardware needs to be installed | Needs to be done today 4.23 | |
| -- | -- | Light bulb for the outdoor light on the basement level is missing | Need to be done today 4.23 | |
| -- | -- | 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) | Need sod in front | |
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Starting Mon, Jan 22 | |
| -- | -- | Electric Rough In (4) | 12/21 in process | |
| -- | -- | Exterior Vinyl (0) * | 2/22- siding nearly complete | |
| -- | -- | Insulation (2) | Thu, Jan 25 | |
| -- | -- | Inspection (Insulation) (1) | 1/30 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Kate will check with Mitch | |
| -- | -- | Drywall (Hang) (4) * | Starting Mon, Feb 12 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | 2/22 taped | |
| -- | -- | Paint 1 (1) | Hopefully Monday 2/26 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | 3/5 nearly complete | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Starting Monday 3/12 - Carlin Platt | |
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Nearly complete | |
| -- | -- | Paint 2 (3) | In process now | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Greg - Friday, April 13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Mindy will tell Nicolette | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | nearly complete- Waiting for mirrors to be set | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Starting Mon, April 2 | |
| -- | -- | Install Appliances (0) * | Mon, Apr 9 | |
| -- | -- | Paint 3 (2) * | After Carpet | |
| -- | -- | Carpet (2) | Mon 4/9 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Marty Walters | |
| -- | -- | Inspection (Final Building) (2) * | Afternoon of Monday, April 16 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Monday, April 16 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Tuesday, April 17, 9:15 AM | |
| -- | -- | Payment for Upgrades (0) | $2,187 | |
| -- | -- | Closing (1) | ||