| -- | -- | Stone along left side of driveway never replaced after water meter excavation | ||
| -- | -- | Gutter on back of house leaks at corner seam | Greg will take a look at this 7/29 | |
| -- | -- | Buyer requested one year warranty punch items on 7/22- Kate responded by email and let buyers know we would be following up week of 7/29 | FOLLOW UP ON PUNCH ITEMS WEEK OF 7/29- TOM/JB | |
| 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 | 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 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Pour garage slab | ||
| -- | -- | RED FRONT DOOR | ||
| -- | -- | 5 foot tub/shower instead of shower only in master | ||
| -- | -- | Country beige vinyl | ||
| -- | -- | Confirm -- tub/shower in both baths? | ||
| -- | -- | Tub/shower in both baths! | ||
| -- | -- | Re-frame back of townhouse | In process | |
| -- | -- | Pocket door to master bathroom | ||
| -- | -- | Ceiling fans in guest rooms | ||
| -- | -- | Framing wall in back of basement bonus room | ||
| -- | -- | WIDEN DRIVEWAY | ||
| -- | -- | WIDEN DRIVEWAY | ||
| -- | -- | Need selection sheet | ||
| -- | -- | Leak at top left corner of bump out in the basement | Insulation is wet too | |
| -- | -- | Install deco light switches | Tom telling Christian | |
| -- | -- | Install square electrical receptacles | Tom telling Christian | |
| -- | -- | Oil Rubbed Bronze Light Fixtures | Waiting to hear from Kara | |
| -- | -- | Front door sticks | Osbaldo | |
| -- | -- | Peep hole | Greg | |
| -- | -- | Moisture in concrete floor in unfinished bonus room? | Tom will check on it today 7/23 | |
| -- | -- | Red | ||
| -- | -- | Red door | ||
| -- | -- | Buyer dropping off mirrors to be installed | ||
| -- | -- | CODED LOCKBOX --- 9889 | ||
| -- | -- | Change out faucet from oil rubbed bronze To stainless | ||
| -- | -- | Wall bowed out on stairs??? | ||
| -- | -- | Outlet to be moved- Master bath over sink | Tom will tell Christian | |
| -- | -- | Remove towel bar to wall opposite vanity? | Greg | |
| -- | -- | Patch drywall | At stairs | |
| -- | -- | Master bedroom floor squeaks center of room | ||
| -- | -- | Master bedroom drywall areas to be addressed on Tray ceiling | ||
| -- | -- | Need attic access Panel-in master closet | ||
| -- | -- | Install bathroom mirrors | ||
| -- | -- | Adjust up closet doors in second and third bedroom | ||
| -- | -- | Install door hardware on up closet bedroom | ||
| -- | -- | Stain steps | Evening of Mon, Aug 13 - dry by Wed mid-day | |
| -- | -- | Install handrail | ||
| -- | -- | Sand all drywall patches | ||
| -- | -- | Many electrical plates need to be screwed tighter to the wall | ||
| -- | -- | Missing electrical faceplate in hallway leading to kitchen | ||
| -- | -- | Install window screens | ||
| -- | -- | Clear out bonus room | ||
| -- | -- | Clean out garage | ||
| -- | -- | Label electrical panel box | ||
| -- | -- | Secure exterior receptacle at back of house | ||
| -- | -- | Reverse (fix) hot and cold on upstairs hall bath | ||
| -- | -- | Repair water hydrant on front with broken handle | ||
| -- | -- | Peephole to be installe din front door | ||
| -- | -- | Hole in staircase stringerat top of stairs from second to third floor | ||
| -- | -- | Board on top of half wall on third floor cut and installed crooked | ||
| -- | -- | Screen on back door does not close without latching | ||
| -- | -- | Baseboard where dining room and powder room walls intersect sticks out and has a very sharp edge | ||
| -- | -- | Latch on door from foyer to garage gets stuck and does not fully extend | ||
| -- | -- | Chipped drywall at bottom of stairwell from 2nd to 3rd floor | ||
| -- | -- | CLoset door hardware needed | ||
| -- | -- | Holes in drywall in further most corners of pantry | ||
| -- | -- | Lightbulbs missing in kitchen lights | ||
| -- | -- | Address patch job where outlet was moved in master bath | ||
| -- | -- | Trim on landing between 1st adn 2nd floor seems incomplete | ||
| -- | -- | Mudding not finished on half wall above landing to main level where molding meets the wall | ||
| -- | -- | Solution found to leaking dampness in unfinihsed portion of basement? | ||
| -- | -- | Scratches in up bath shower | ||
| -- | -- | Scratches in up bath shower | Tom is coordinating with the tub repair person | |
| -- | -- | Paint sand top of hall bath/shower | Tom will call Isaac | |
| -- | -- | Need oil rubbed bronze flush mount light | Tom will install | |
| -- | -- | I just right wall sconce on stairwell | ||
| -- | -- | Final cleaning the floors and wipe surfaces | ||
| -- | -- | Dimmer switch flickers in living room | ||
| -- | -- | Move the vanity light in the powder room space it based on upstairs bathrooms | ||
| -- | -- | Missing screw on outside water Spicket back patio | ||
| -- | -- | Better fill for nail holes at black door trim | ||
| -- | -- | Towel bar and hook in master bathroom | Carlos | |
| -- | -- | Landing to second floor gap in flooring | Osbaldo will do the complicated thing Tom described | |
| -- | -- | Peep hole in front door to be moved | ||
| -- | -- | Front door paint touch up | Not done 12/14 | |
| -- | -- | Wall in powder room to be painted from patch | ||
| -- | -- | Need buyer contact info | ||
| -- | -- | Adam number- 7576209858 | ||
| -- | -- | Fix flooring at landing on stairs and shoe mold | ||
| -- | -- | Touch up paint trim | Osbaldo | |
| -- | -- | Install flashing at patio | Osbaldo | |
| -- | -- | Loud grinding sound in garbage disposal | Tom | |
| -- | -- | Patch drywall corners | Joe | |
| -- | -- | Repalce Master bath fan | Osbaldo to get fan from Harry | |
| -- | -- | Replacing stone? | Brown stone between driveways | |
| -- | -- | Paint stairwell | Isaac | |
| -- | -- | Request (Jan 10) for the entire townhouse to be repainted | ||
| -- | -- | Basement Water Issues | ||
| -- | -- | Leak in foundation wall still occurring | ||
| -- | -- | Multiple drywall touch up areas - cracks, nail pops, etc. | Tom to talk to Joe 7/29 | |
| -- | -- | homeowners notified about drain/driveway issue? | ||
| -- | -- | 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) | ||
| -- | -- | 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) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process as of Apr 30 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Done as of Monday, May 7 | |
| -- | -- | Electric Rough In (4) | Done week of May 7 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Mon, May 14 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Hanging as of May 17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Installed June 26 | |
| -- | -- | Granite Installation (1) | July 11 - 13 | |
| -- | -- | Interior Trim - Install (3) | Finishing today June 18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Working on this today June 18 | |
| -- | -- | Paint 2 (3) | Started as of July 2 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Started | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | In process 7/23 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Needs to take place. Tom to get with him on that. | |
| -- | -- | Install Appliances (0) | Scheduled for July 27 | |
| -- | -- | Paint 3 (2) | Final painting | |
| -- | -- | Carpet (2) | Aug 9 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | ||
| -- | -- | Pre Walk Through (0) | Thursday, Aug 9 | |
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||