| -- | -- | Touch up front door paint | Isaac/ not done 12/14 | |
| -- | -- | Rachel = 434-422-2380 | ||
| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Order Appliances (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Schedule Closing (0) | ||
| Fri | Dec 13 | Keys to Settlement Agent (0) | ||
| Fri | Dec 13 | Review Settlement Statement (0) | ||
| Fri | Dec 13 | Jerry Signs Closing Documents (0) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| Fri | Dec 13 | Remove Coded Lockbox (0) | ||
| -- | -- | Pour garage slab | ||
| -- | -- | GREEN FRONT DOOR | ||
| -- | -- | Dormer windows | ||
| -- | -- | Framing adjustment - upstairs bath needs to be 25" not 23.5" | Vanity and top will come into doorway opening | |
| -- | -- | Carters grove brick, ivory vinyl on back | ||
| -- | -- | Fix pantry framing | ||
| -- | -- | Add gable | ||
| -- | -- | PLEASE WIDEN DRIVEWAY FOR A SECOND PARKING SPOT | ||
| -- | -- | EggSHELL Paint | ||
| -- | -- | CODED LOCKBOX --- 1028 | ||
| -- | -- | Final keys? | ||
| -- | -- | Get water check on Monday to submit | ||
| -- | -- | Davenport to install deadbolts And door knobs | And mirrors | |
| -- | -- | Fix Creak at top of stairs two bedroom level | Osbaldo | |
| -- | -- | Fix creaking floor along the wall in guest bedrooms | Osbaldo | |
| -- | -- | Fix drywall hole around escutcheon in hall bathroom | Osbaldo | |
| -- | -- | Fix cap at top of half wall on stairs | Isaac trim | |
| -- | -- | Fix overflow on tub in hall bathroom | Tom will tell Kara | |
| -- | -- | Fix over cuts in all drywall at receptacles | Osbaldo | |
| -- | -- | Caulk in front of all tubs and showers | Osbaldo | |
| -- | -- | Install window screens | Osbaldo | |
| -- | -- | Patch drywall hole I just gotten behind toilet in upstairs hall bathroom | Osbaldo | |
| -- | -- | Drywall hole escutcheon master bathroom shower head | Osbaldo | |
| -- | -- | Six messed up the drywall and ceiling at tray in master bedroom | Joe | |
| -- | -- | Creek in floor in master bedroom near master bathroom wall | Osbaldo | |
| -- | -- | Final paint touch up | Isaac | |
| -- | -- | Staining steps | Isaac | |
| -- | -- | Green door | ||
| -- | -- | Install semi-frameless swinging shower door in master bathroom | Ron measuring July 30, arrives a week or two later | |
| -- | -- | Adjust drainage in backyard | ||
| -- | -- | Adjust drainage in backyard - large puddles of stagnant water | Tom | |
| -- | -- | Water seems to be seeping into the garage from the left interior wall. | ||
| -- | -- | Fix drywall and ceiling at tray in master bedroom | Joe | |
| -- | -- | Fix drywall bowing in bonus room (to right upon entry) | Joe | |
| -- | -- | Was $200 upgrade for hardwood in pantry to include space under stairs? | no | |
| -- | -- | Was eggshell paint used? | Isaac | |
| -- | -- | Paint touch up throughout | ||
| -- | -- | Touch up paint at front door | Isaac | |
| -- | -- | Clean brick exterior | Mason | |
| -- | -- | Install missing outlet plates, tighten outlet plates, add outlet plate screws | ||
| -- | -- | Tighten door hinges at downstairs bathroom door | ||
| -- | -- | Install shower curtain rod in downstairs bathroom | ||
| -- | -- | Add support for floating threshold at person door to garage | ||
| -- | -- | Remove cover on smoke detector in basement bonus room | ||
| -- | -- | Remove sticker from far right living room window | ||
| -- | -- | Install missing light bulb in kitchen pendant light | ||
| -- | -- | Fix bow in drywall in pantry - wall above fire extinguisher | Osbaldo | |
| -- | -- | Caulk gap at drywall and trim in bonus space behind pantry | ||
| -- | -- | Paint closet doors in guest bedrooms | Isaac - edges | |
| -- | -- | Adjust door to left guest bedroom which will not stay open | ||
| -- | -- | Install hardware on pocket door to laundry room | ||
| -- | -- | Caulk at perimeter of dryer vent pan | will look better without caulk | |
| -- | -- | Adjust master bathroom linen closet handle | ||
| -- | -- | Replace broken threshold between downstairs bathroom and bonus room | Eric | |
| -- | -- | Repair door bell | Harry | |
| -- | -- | Clean in closet under stairs | Osbaldo | |
| -- | -- | Remove drywall and paint from carpet in upstairs hall | ? | |
| -- | -- | Install missing cable outlet in bonus room | Harry | |
| -- | -- | Paint drywall patch in pantry and install shelves | ||
| -- | -- | Add missing moratr to piece of brick at top right of exterior garage door | ||
| -- | -- | Clean and vacuum the townhouse | Kelly | |
| -- | -- | Paint patched drywall in bonus room | Isaac - paint | |
| -- | -- | Paint drywall patch in pantry and install shelves | Isaac - paint | |
| -- | -- | Add missing mortar to piece of brick at top right of exterior garage door | Osbaldo will look at it, but repair may not be possible | |
| -- | -- | Repair front door knob | Greg | |
| -- | -- | 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) | Monday, May 7 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Sidewalk done, driveway in process, patio is formed ready to be poured | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Fri, July 20 | |
| -- | -- | HVAC Rough In (4) | Started as of 4/16 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Ready to start Apr 23, back May 1 to finish | |
| -- | -- | Electric Rough In (4) | Graves, done by Apr 30 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | Tuesday, May 8 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Hanging Mon May 14 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | Ready to paint as of May 21 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered June 8, Installed June 11 | |
| -- | -- | Granite Installation (1) * | June 28 | |
| -- | -- | Interior Trim - Install (3) | Isaac | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Thursday June 21 | |
| -- | -- | Shoe Moulding (0) | Isaac | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Please get check Monday | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Nearly complete. chandelier extend | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Not started as of July 2 | |
| -- | -- | Install Appliances (0) * | Tuesday, July 10 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Pushing this to the end of the week of 7/23 | |
| -- | -- | Inspection (Final Building) (2) * | July 17 | |
| -- | -- | Pre Walk Through (0) | 6/12 | |
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | End of week 6/24?...depending on progress | |
| -- | -- | Payment for Upgrades (0) | $120 credit | |
| -- | -- | Closing (1) | ||