| -- | -- | Justin = 540-435-2004 | ||
| 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) | ||
| -- | -- | Stairs | Fri, Feb 16 | |
| -- | -- | GREEN FRONT DOOR | ||
| -- | -- | Tub and shower delivery | ||
| -- | -- | Portsmith brick, country beige vinyl | ||
| -- | -- | Would really, really, really like to close June 15 | Really, really, really, really, really! | |
| -- | -- | Sand subfloor | Tom will have someone do it on Tue, May 15 | |
| -- | -- | Fix odd bump out in basement room opposite furnace | Osbaldo | |
| -- | -- | WIDEN DRIVEWAY | ||
| -- | -- | Door knobs need to be installed | ||
| -- | -- | Peephole to front door | ||
| -- | -- | Need updated date for when they can plan to close | June 29 with 95% confidence? | |
| -- | -- | Creaks loose at top of each set of steps | Osbaldo | |
| -- | -- | Siding over front porch | ||
| -- | -- | Pour stoops | and patio | |
| -- | -- | CODED LOCKBOX --- 5674 | ||
| -- | -- | Half wall behind basement toilet | ||
| -- | -- | Install soap dispenser in kitchen | Need to adjust studor vent | |
| -- | -- | Remove rock under carpet in basement | ||
| -- | -- | Adjust French doors to patio | ||
| -- | -- | Reverse front door handle | Need Carlos | |
| -- | -- | Slow close doors in kitchen closing too slow. Adjust. | ||
| -- | -- | Paint touch up | ||
| -- | -- | Just upstairs closet doors | ||
| -- | -- | Fix access panel in master bedroom closet | ||
| -- | -- | Repair chip in master shower floor | In process | |
| -- | -- | Adjust water temperature | 120 | |
| -- | -- | Caulk base of tub’s/showers | ||
| -- | -- | Low voltage box cover | Harry? | |
| -- | -- | Wash garage floor | ||
| -- | -- | Caulk windows outside at Brick | ||
| -- | -- | Install shower rod in basement | ||
| -- | -- | Doorstop piece needed by front door | ||
| -- | -- | Mark property corners | Tom? | |
| -- | -- | Trim around kitchen window needs to be touched up | ||
| -- | -- | Remove paint from outlet covers | ||
| -- | -- | Install exhaust cover in Brick the side garage door | Osbaldo | |
| -- | -- | Chip and scratch on closet doors in the room with the ceiling fan | ||
| -- | -- | Nail down oak nosing at top of stairs | ||
| -- | -- | Weatherstripping garage door | Osbaldo will call | |
| -- | -- | Clean off mortar and brick outside front door | Osbaldo’ | |
| -- | -- | Adjust toilet location | Bobby | |
| -- | -- | $5,545 for upgrades | ||
| -- | -- | Fence | Monday, July 9 | |
| -- | -- | Repair scratch on outside of front door | ||
| -- | -- | Paint and drywall touch up | ||
| -- | -- | Chipped windows? | ||
| -- | -- | Paint access cover | ||
| -- | -- | Kate - we need a phone number for Justin | ||
| -- | -- | Green 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) | October 23 and 24 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | In process | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | Tue, Dec 5 | |
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | Fri, Dec 15 | |
| -- | -- | Pour Slab (1) | ||
| -- | -- | Framing I (9) | 12/21 framing second-floor | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | Setting roof trusses Thurs, Feb 1 | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | In process as of Feb 15 | |
| -- | -- | Order Cabinets (0) | Week of Mon, Mar 26 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio and sidewalk - Tues, June 26 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Friday, June 29 | |
| -- | -- | HVAC Rough In (4) | A few more items | |
| -- | -- | Inspection (Rough In HVAC) (1) | Plumbing - not finalized | |
| -- | -- | Plumbing Rough In (4) | Awaiting inspection | |
| -- | -- | Electric Rough In (4) | elevated HDMI in LR and Master (75% done as of Mar 12) | |
| -- | -- | Exterior Vinyl (0) | Done except gable as of Jun 7 | |
| -- | -- | Insulation (2) | Tue, Mar 20 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | HEC should be setting first three meters soon (5/21) | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | April 30 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Mitch, Thu, Apr 19 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Joe picking up tile and starting (4/23 | |
| -- | -- | Paint 2 (3) | Painter is there as of May 21 | |
| -- | -- | Cover Floors (1) | Osbaldo | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ASAP as of May 7 | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Add peephole to front door | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Monday, June 25 | |
| -- | -- | Set Water Meter (0) | Thursday, June 28 | |
| -- | -- | Electric Trim Out (3) | Mostly done as of June 4 | |
| -- | -- | HVAC Trim Out (1) | Setting it Jun 14 Hooking up outside unit today June 18 | |
| -- | -- | Plumbing Trim Out (2) | Done June 11 | |
| -- | -- | Install Appliances (0) | Morning of Thu, Jun 14 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | Basement - Friday, June 15 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Sandy Davis | |
| -- | -- | Inspection (Final Building) (2) | Thursday, June 28 | |
| -- | -- | Pre Walk Through (0) | Thursday June 21 after operations meeting | |
| -- | -- | Cleaning (1) | Finishing Saturday, June 30 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | Thursday, June 28, 4:00 PM | |
| -- | -- | Payment for Upgrades (0) | $5,545 | |
| -- | -- | Closing (1) | Monday, July 9 at 4:00 PM | |