| -- | -- | CODED LOCKBOX --- 2008 | ||
| 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) | ||
| -- | -- | RED FRONT DOOR | ||
| -- | -- | Ivory vinyl | ||
| -- | -- | Basement inspection | ||
| -- | -- | Basement drywall | ||
| -- | -- | EXPANDED DRIVEWAY | ||
| -- | -- | Repair scratches on fridge and dishwasher | On order | |
| -- | -- | Front door knob | ||
| -- | -- | Trim door going into the basement bonus room | Osbaldo | |
| -- | -- | Need vent covers | Ronnie | |
| -- | -- | I just doors going into mechanical room, too tight | Osbaldo | |
| -- | -- | Finish trim in garage | ||
| -- | -- | Finish painting sheet rock in garage | Isaac | |
| -- | -- | Maybe address nosing on stairs | ||
| -- | -- | Patch small hole in ceiling outside of two guest bedrooms | Isaac | |
| -- | -- | Small piece of trim by master bedroom door | Mitch | |
| -- | -- | Need shower head installed in master bathroom | Tom will check and tell Kara | |
| -- | -- | Fill nail holes in attic access panel in master closet | Isaac | |
| -- | -- | I just upstairs closet doors and guest bedrooms | Osbaldo | |
| -- | -- | Install screens | Osbaldo - after cleaning | |
| -- | -- | Address nosing on stairs | Osbaldo | |
| -- | -- | Red door | ||
| -- | -- | Yellow door | ||
| -- | -- | Yellow door | ||
| -- | -- | Plumbers to fix toilet tank and shower head | ||
| -- | -- | The floor drain in the basement utility room is almost entirely covered by the HVAC cabinet overflow pan. The cabinet condensate drain line is several inches away and the water is puddled behind the drain and leaking under the pan that will cause premature damage and could result in mold growth. Modification to the condensate line or drain pan to ensure the water drains into the floor grate is recommended. | Bobby? | |
| -- | -- | The bottom window in the left side bedroom is cracked and need to be replaced. | ||
| -- | -- | There are no screens on any of the windows and these need to be installed prior to closing. | ||
| -- | -- | The caulking around the escutcheon plate and tub spout is missing in the both the 2nd floor hall and basement bathrooms which could allow water to seep behind them and damage the substructure. Adding a bead of caulking around them is recommended. | ||
| -- | -- | There is an obvious bubbled tape joint in the rear basement ceiling. This should be repaired and repainted to improve its cosmetic appearance. | Osbaldo | |
| -- | -- | The carpet at the threshold leading into the basement rear room is not well secured to the tack strip and the edge is lifting up. The carpet needs to be re-secured. The carpet leading into the basement utility room needs to be final cut and secured to fit between the door. It edge is currently sitting up in the air. | Working on it - Aug 9 | |
| -- | -- | In the right front bedroom, the floor around the air grate is springy and squeaks when walked on. Re-securing the subfloor is recommended. | Osbaldo | |
| -- | -- | In the right front bedroom, the floor around the air grate is springy and squeaks when walked on. Re-securing the subfloor is recommended. | ||
| -- | -- | The door handles on the right side bedroom and 2nd floor bathroom are installed with lock on the exterior side of the door verses the interior as required. The hardware needs to be removed and installed correctly. | Greg | |
| -- | -- | There is no light bulb in the overhead garage door opener and one should be provided. | Osbaldo | |
| -- | -- | The door bell is operating and it needs either to be connected, repaired or replaced. | Harry | |
| -- | -- | Install cover for low voltage box in the garage | Harry | |
| -- | -- | Install screens - after windows are cleaned | Osbaldo | |
| -- | -- | Cleaning | Kelly | |
| -- | -- | Repair scratches on fridge and dishwasher | On order - awaiting arrival | |
| -- | -- | 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) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) | ||
| -- | -- | Framing I (9) | 12/21 framing second-floor | |
| -- | -- | 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) | ASAP | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | After Glen 34/33 | |
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Bushes | |
| -- | -- | HVAC Rough In (4) | Mostly done as of Mar 12 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Tue, Mar 27 | |
| -- | -- | Plumbing Rough In (4) | Awaiting inspection | |
| -- | -- | Electric Rough In (4) | In process as of Thu, Mar 15 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | Thu, Mar 29 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Mon, Apr 2 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Going on as of Apr 9 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Delivered May 11, Installed May 14 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Mitch started as of May 24 | |
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Materials ready, Joe to install ASAP | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | July 2nd | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Door knobs? | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Jerry will let Nicolette know | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | 90% complete as of July 2 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Done except one toilet | |
| -- | -- | Install Appliances (0) | ||
| -- | -- | Paint 3 (2) | Touch up needed | |
| -- | -- | Carpet (2) | Scheduled for July 11 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | 7/23 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Kelly | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | $5595 | |
| -- | -- | Closing (1) | ||