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- 82  ::  324 Sapphire Drive
[ BUILD: 17050095 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   GREEN FRONT DOOR
--   --   Paint
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)      
--   --   Finished family room and half bathroom Tom will inspect all framing
--   --   Electrical meters (82-85) Mounted - need to dig ditch
--   --   Showmold Mitch - Tues, Mar 13
--   --   Need laundry room hardwood Eric
--   --   Half bathroom hardwood Eric - Tues, Mar 20
--   --   CODED LOCKBOX --- 7790
--   --   Trim powder bath Mitch
--   --   Re-tile over shower future floor drain Joe
--   --   Connect water heater Harry
--   --   Finish trim/shoe on bottom of basement bath vanity CK
--   --   Install screens Osbaldo
--   --   Missing lightbulb basement bath Osbaldo
--   --   Final paint Isaac
--   --   Caulk around the bottom of the door outside
--   --   Patio door rubbing at bottom
--   --   Lots of kitchen problems
--   --   Shoe mold at the top of the steps
--   --   Clear out unfinished room in basement
--   --   Basement bathroom vanity unfinished shoe mold
--   --   The cover of low-voltage box Osbaldo
--   --   Slow close doors on basement vanity close way too slow
--   --   Re-cut tile upstairs hall bath back door trim Joe
--   --   Cut off bottom of master closet doors
--   --   Fix trim on handrail going upstairs add trim in between two bedroom at floor
--   --   Fix trim on handrail going upstairs add trim in between two bedroom at floor
--   --   And touchups throughout the nail pops Isaac
--   --   Closet latch upstairs bedroom Osbaldo
--   --   Fix drywall is sketches in hall and master bath shower head Escutcheons - Osbaldo, Isaac
--   --   Nick in hardwood floor Osbaldo
--   --   Move refrigerator toward cabinets
--   --   Adjust fan in basement bath Osbaldo
--   --   Just cable and electrical outlet open room in basement Osbaldo
--   --   add vinyl to furnace room I basement Eric
--   --   Trim door to furnace room Trim down door - Osbaldo
--   --   3 missing window screens On order
--   --   Fix dip in road Adam
--   --   Add missing fasteners to deck boards
--   --   Adjust deck board with inadequite bearing on the joist
--   --   Repair drain port on the clothes washer flow pan (too large) Dry River
--   --   Confirm light switches are for fans
--   --   Install clean air filter
--   --   Repair leaking spots in plumbing drain line Dry River
--   --   Install batte of insulation where missing (master bathroom?) Greg
--   --   Sod
--   --   Paving Tomorrow 4/24
--   --   1 missing screen Tom to check if it came in
--   --   Buyer doing final walk through Wednesday, April 25 @ 8PM
--   --   Sand and paint powder room where powder room vanity meets wall
--   --   Repair chip on laundry room door
--   --   Remove paint on master bedroom door
--   --   Grout in basement bathroom is two different colors
--   --   Flooring missing in utility room
--   --   Sewer clean out behind water heater needs plumber tape
--   --   Cable jack in basement is crooked
--   --   Basement flooded with sewer water
--   --   Remove a foot of drywall
--   --   Remove insulation
--   --   Wet floor near condensate drain
--   --   Re-install drywall
--   --   Carpet Week of Jun 18
--   --   Trim
-- -- 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) *        Pouring Tue, Mar 27
-- -- Privacy Divider / Fence (0)      
-- -- Sod / Seed / Landscaping (0)       Friday, April 12
-- -- HVAC Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)       Thu, Jan 4
-- -- Plumbing Rough In (4)       Done by Tues, Jan 2
-- -- Electric Rough In (4)       Harry -- complete by Wed, Jan 3
-- -- Exterior Vinyl (0) *        2/22 - Brick nearly complete
-- -- Insulation (2) *        Fri, Jan 5
-- -- Inspection (Insulation) (1)      
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *        Stocked as of Jan 15
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        Just needs to be sanded and sheet rock by the front door
-- -- Paint 1 (1)       ready mid week
-- -- Garage Door (0) *       
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Del Feb 12, Install Feb 13
-- -- Granite Installation (1) *       
-- -- Interior Trim - Install (3) *        Started Feb 22
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)       2/12- grouting today
-- -- Paint 2 (3)       Fri, Mar 16
-- -- Cover Floors (1)       Monday 3/12
-- -- 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)       Mindy to request check from Nicolette
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3)       Almost complete- finishing today 3/26
-- -- HVAC Trim Out (1)      
-- -- Plumbing Trim Out (2)       Almost complete as of Mon, Mar 26
-- -- Install Appliances (0) *        Mon, Apr 2
-- -- Paint 3 (2) *       
-- -- Carpet (2)      
-- -- Appraiser Confirms Construction Completion (0)       Monday, April 16
-- -- Inspection (Final Building) (2) *        Tuesday 4/3
-- -- Pre Walk Through (0)       Wed, April 4
-- -- Cleaning (1)       Tuesday 4/3
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1)       Friday 4/6 at 4:00
-- -- Payment for Upgrades (0)      
-- -- Closing (1)       Friday, April 27 @ 2PM