| -- | -- | GREEN FRONT DOOR | ||
| -- | -- | Paint | ||
| 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 | Order Plumbing / Lighting Fixtures (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) | ||
| -- | -- | 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 | |