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[ BUILD: 17080117 ]      
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--   --   Justin = 540-435-2004
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)      
--   --   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
-- -- Plumbing Rough In (4)       Awaiting inspection
-- -- Electric Rough In (4)       elevated HDMI in LR and Master (75% done as of Mar 12)
-- -- Inspection (Rough In HVAC) (1)       Plumbing - not finalized
-- -- 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