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Touch up paint on front door at white scratch/spot |
Isaac/not done 12/14 |
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Curb of driveway at one side is very high |
Tom will Adam that Jerry said Adam should fix it. |
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Fri |
Sep 20 |
Ratified Contract? (0)
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Fri |
Sep 20 |
$2500 Deposit Received (0)
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Fri |
Sep 20 |
Association Packet Requested (0)
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Fri |
Sep 20 |
Association Packet Received (0)
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Fri |
Sep 20 |
Selections Meeting (0)
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Fri |
Sep 20 |
Selections Sheet Signed (0)
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Fri |
Sep 20 |
Amendment for Upgrades (B,S,L,T,BCP) (0)
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Fri |
Sep 20 |
Deposit For Upgrades Received (0)
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Fri |
Sep 20 |
Inspection (Concrete Wall) (1)
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Mon |
Sep 23 |
Inspection (Conduit Under Slab) (1)
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Tue |
Sep 24 |
Inspection (Drain Tile) (0)
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Tue |
Sep 24 |
Settlement Agent Confirmed (0)
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Tue |
Sep 24 |
Verify Window & Roof Structure (0)
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Tue |
Sep 24 |
Order Appliances (0)
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Tue |
Sep 24 |
Patio (0)
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Tue |
Sep 24 |
Rough In Microwave Vent (0)
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Tue |
Sep 24 |
Inspection (Rough In Plumbing) (1)
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Wed |
Sep 25 |
Inspection (Rough In Electric) (1)
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Thu |
Sep 26 |
Inspection (Deck Piers) (0)
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Thu |
Sep 26 |
Inspection (Framing) (1)
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Fri |
Sep 27 |
Exterior Stone (0)
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Fri |
Sep 27 |
Set Electric Meter (0)
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Fri |
Sep 27 |
Inspection (Main Water Line) (0)
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Fri |
Sep 27 |
Loan Approval (0)
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Fri |
Sep 27 |
Deed Preparation (0)
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Fri |
Sep 27 |
Mailbox (0)
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Fri |
Sep 27 |
Interior Trim - Paint (1)
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Mon |
Sep 30 |
Ceiling Fans (0)
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Mon |
Sep 30 |
Blower Door Test (1)
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Tue |
Oct 1 |
Inspection (Final HVAC) (1)
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Wed |
Oct 2 |
Inspection (Final Plumbing) (1)
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Thu |
Oct 3 |
Inspection (Final Electric) (1)
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Fri |
Oct 4 |
Stain Hardwood Stairs (1)
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Mon |
Oct 7 |
Schedule Closing (0)
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Mon |
Oct 7 |
Keys to Settlement Agent (0)
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Mon |
Oct 7 |
Review Settlement Statement (0)
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Mon |
Oct 7 |
Jerry Signs Closing Documents (0)
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Mon |
Oct 7 |
Request Trash Tote From POA Manager (0)
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Mon |
Oct 7 |
Remove Coded Lockbox (0)
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Pour garage slab |
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GOLD FRONT DOOR |
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Extended patio is not possible? |
Please let Basil know |
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Bone vinyl |
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Possible want a fence |
Tom marking out borders |
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12 x 18 deck instead of patio, with stairs |
June 4 |
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Fix pantry framing |
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Remove gable |
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Expanded deck or expanded patio?? |
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WIDEN DRIVEWAY |
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Instruct buyer to drop off ceiling fans when its time for electrical punch out |
Kate will take care of this. |
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Need peep hole and door knobs |
Complete by Wed, June 13 |
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Siding on dormers |
Greg |
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Wrap garage doors |
Greg |
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CODED LOCKBOX --- 8600 |
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Steps for deck |
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Repair drain leak |
Thursday, Jul 5 |
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Carpet in room in basement |
Jul 12 |
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Final paint and staining steps |
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Install appliances |
In garage |
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Christian Graves to extend pendant lighting over island |
Christian |
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Finishing electrical |
Christian |
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Patch drywall hole in master closet |
Osbaldo |
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Closet doors to be trimmed and adjusted and both upstairs bedrooms |
Isaac |
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Small patch in upstairs hall bathroom |
Osbaldo |
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Caulk in front of tubs and showers |
Osbaldo |
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Patch hole next to electrical outlet in upstairs right guest bedroom |
Osbaldo |
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Patch drywall hole on landing at stairs |
Osbaldo |
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Install handrails on stairwells |
Isaac |
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Caps for screw holes French doors |
Osbaldo |
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PVC board at French doors exterior |
Osbaldo |
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Install screens on the windows and doors |
Osbaldo |
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Patch concrete in the basement bonus room |
Osbaldo |
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Patch hole at dishwasher |
Osbaldo |
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Install deadbolt at back the French door |
Davenport |
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I just bathroom door lock on master bathroom |
Osbaldo |
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Address access panel in master closet |
Osbaldo |
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Check all door hardware to make sure doors close properly |
Osbaldo |
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-- |
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Wash out garage |
Osbaldo |
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Need covers for low-voltage box and electrical panel in garage |
Christian |
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Cable missing in bonus room |
Christian at Graves needs to go back |
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Remove cardboards |
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Install appliances |
Tuesday 6/17 |
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Right rear corner of the house downspouts should be extended to have water drain at least 6 feet from the house |
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Replace board along outside edge of the deck that is warped and curves upwards |
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Secure a cover on open junction box near the ceiling in utility closet |
Osbaldo 7/23 |
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Covers requested for fluorescent lights and first floor closet both second floor closet in the basement utility room |
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-- |
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Add caulking around the escutcheon plate and tub spout and second floor and basement bathrooms |
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-- |
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Showerhead in both the second floor in master bathroom have a leak where the showerhead attaches to the shower arm the head should be removed and a layer of plumbers tape applied to the threats of the shower arm |
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-- |
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First floor bathroom does not latch and stay closed the striker plate on the door frame needs to be adjusted |
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Add a doorstop to basement bathroom door |
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Yellow door |
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Davenport- Please make sure to always check and readjust the striker plates so that doors closed securely |
Tom to relay this to Davenport |
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-- |
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Clean under kitchen sink |
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-- |
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Raise pendant lights up 6 inches |
Osbaldo 7/23l |
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Touch up paint throughout paint stair risers |
Tom to talk to Isaac today 7/23 |
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Railing Tom. |
Tom to give a price...should handle outside of closing. |
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-- |
-- |
Install cover over cable outet in living room |
Tom to get cover from Graves |
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-- |
-- |
Adjust closet door in smallest bedroom that is hard to close |
Osbaldo |
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-- |
-- |
Patch drywall holes at ceiling by outlet |
Osbaldo - in garage |
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-- |
-- |
Secure loose hardwood at top of stairs from main entrance |
Osbaldo |
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-- |
-- |
Remove stain on carpet in bonus room |
Eric called buyer...buyer will contact Eric when he has the room cleaned out |
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-- |
-- |
Refrigerator drawer keeps falling out |
Cabinet drawer |
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-- |
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Fill holes in back yard |
Pettit |
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-- |
-- |
Cable outlet instead of full cover plate |
bonus room |
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-- |
-- |
Cable missing in outside box |
Christian at Graves needs to go back |
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-- |
-- |
Weatherstripping at threshold between garage and hall |
Osbaldo |
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-- |
-- |
Master bathroom door cannot be locked |
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-- |
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Draft coming in at one of the dining room windows |
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-- |
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Upstairs floors (mostly in small bedrooms) creak close to walls |
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-- |
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Master Bathroom door cannot be locked |
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-- |
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Osbaldo to go at 10:00 on Monday 1/28 |
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-- |
-- |
Building Permit (30)
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-- |
-- |
Order Roof & Floor Trusses (1)
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-- |
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Order Windows & Doors (0)
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-- |
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Stake Out Home (1)
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-- |
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Excavate (2)
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-- |
-- |
Inspection (Footers) (1)
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-- |
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Pour Footers (1)
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-- |
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Set Forms (2)
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October 23 and 24 |
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Pour Foundation Walls (1)
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Plumb Slab (2)
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-- |
-- |
Inspection (Plumbing Under Slab) (1)
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-- |
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Prepare Slab (1)
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-- |
-- |
Inspection (Slab) (1)
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-- |
-- |
Pour Slab (1)
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-- |
-- |
Framing I (9)
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-- |
-- |
Order Steps (0)
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-- |
-- |
Order Tubs / Showers (0)
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-- |
-- |
Framing II (8)
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-- |
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Framing III (8)
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Finishing up |
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-- |
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Install Stairs (0)
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Wed, Apr 4 |
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-- |
-- |
Windows & Doors (0)
|
Half as of 4/9 |
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-- |
-- |
House Number and Status in Window (0)
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-- |
-- |
Roofing (0)
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Stocking Wed, Apr 11 |
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-- |
-- |
Order Cabinets (0)
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Tues, May 1 |
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-- |
-- |
Deck (0)
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-- |
-- |
Gutters (0)
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Wed, June 27 |
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-- |
-- |
Driveway (0)
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-- |
-- |
Privacy Divider / Fence (0)
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-- |
-- |
Sod / Seed / Landscaping (0)
|
Seed and straw Mon Jul 16 |
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-- |
-- |
HVAC Rough In (4)
|
Wed, Apr 11 |
|
-- |
-- |
Inspection (Rough In HVAC) (1)
|
Friday, April 27 |
|
-- |
-- |
Plumbing Rough In (4)
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Monday 4/23 in process- complete today |
|
-- |
-- |
Electric Rough In (4)
|
Monday 4/23 |
|
-- |
-- |
Exterior Vinyl (0)
|
After 119 |
|
-- |
-- |
Insulation (2)
|
Monday, April 30 |
|
-- |
-- |
Inspection (Insulation) (1)
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-- |
-- |
Inspection (Electric Service) (0)
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-- |
-- |
Inspection (Main Sewer Line) (0)
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|
-- |
-- |
Order Interior Doors & Trim (0)
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-- |
-- |
Drywall (Hang) (4)
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-- |
-- |
Drywall (Tape, Block, Skim, Sand) (6)
|
Last skim coat - Fri, May 11 |
|
-- |
-- |
Paint 1 (1)
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-- |
-- |
Garage Door (0)
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Wed, Jun 13 |
|
-- |
-- |
House Numbers (0)
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|
-- |
-- |
Cabinet Installation (2)
|
Delivered June 1, Installed June 4 |
|
-- |
-- |
Granite Installation (1)
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-- |
-- |
Interior Trim - Install (3)
|
Isaac Galindez trim guy |
|
-- |
-- |
Order Plumbing / Lighting Fixtures (0)
|
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|
-- |
-- |
Luxury Vinyl Plank (3)
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|
-- |
-- |
Luxury Vinyl Tile (0)
|
Started as of May 21 |
|
-- |
-- |
Paint 2 (3)
|
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-- |
-- |
Cover Floors (1)
|
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|
-- |
-- |
Deliver Plumbing / Lighting Fixtures (0)
|
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|
-- |
-- |
Shoe Moulding (0)
|
In process of doing so as of June 25 |
|
-- |
-- |
Shelving, Door Knobs, Fire Extinguisher (0)
|
Add peephole to front door |
|
-- |
-- |
Install Coded Lockbox (add extra keys) (0)
|
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|
-- |
-- |
Pay Water / Sewer Taps (0)
|
Jerry will let Nicolette know |
|
-- |
-- |
Set Water Meter (0)
|
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|
-- |
-- |
Electric Trim Out (3)
|
In process of doing so as of June 25 |
|
-- |
-- |
HVAC Trim Out (1)
|
Needs to be hooked up as of June 25 |
|
-- |
-- |
Plumbing Trim Out (2)
|
Just waiting on half bathroom |
|
-- |
-- |
Install Appliances (0)
|
Scheduled for Thursday, June 28 |
|
-- |
-- |
Paint 3 (2)
|
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|
-- |
-- |
Carpet (2)
|
Scheduled for Monday, July 2 |
|
-- |
-- |
Appraiser Confirms Construction Completion (0)
|
Johnny Hensley - July 20 or 23 |
|
-- |
-- |
Inspection (Final Building) (2)
|
Mon, Jul 16 |
|
-- |
-- |
Pre Walk Through (0)
|
|
|
-- |
-- |
Cleaning (1)
|
Sunday, July 15 - Monday, July 16 |
|
-- |
-- |
Certificate of Occupancy (1)
|
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|
-- |
-- |
C.O. to Lender (0)
|
And to Welby |
|
-- |
-- |
Buyer Walk Through (1)
|
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|
-- |
-- |
Payment for Upgrades (0)
|
$2200? |
|
-- |
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Closing (1)
|
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