| -- | -- | Touch up paint on front door at white scratch/spot | Isaac/not done 12/14 | |
| -- | -- | Curb of driveway at one side is very high | Tom will Adam that Jerry said Adam should fix it. | |
| 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 | ||
| -- | -- | GOLD FRONT DOOR | ||
| -- | -- | Extended patio is not possible? | Please let Basil know | |
| -- | -- | Bone vinyl | ||
| -- | -- | Possible want a fence | Tom marking out borders | |
| -- | -- | 12 x 18 deck instead of patio, with stairs | June 4 | |
| -- | -- | Fix pantry framing | ||
| -- | -- | Remove gable | ||
| -- | -- | Expanded deck or expanded patio?? | ||
| -- | -- | WIDEN DRIVEWAY | ||
| -- | -- | Instruct buyer to drop off ceiling fans when its time for electrical punch out | Kate will take care of this. | |
| -- | -- | Need peep hole and door knobs | Complete by Wed, June 13 | |
| -- | -- | Siding on dormers | Greg | |
| -- | -- | Wrap garage doors | Greg | |
| -- | -- | CODED LOCKBOX --- 8600 | ||
| -- | -- | Steps for deck | ||
| -- | -- | Repair drain leak | Thursday, Jul 5 | |
| -- | -- | Carpet in room in basement | Jul 12 | |
| -- | -- | Final paint and staining steps | ||
| -- | -- | Install appliances | In garage | |
| -- | -- | Christian Graves to extend pendant lighting over island | Christian | |
| -- | -- | Finishing electrical | Christian | |
| -- | -- | Patch drywall hole in master closet | Osbaldo | |
| -- | -- | Closet doors to be trimmed and adjusted and both upstairs bedrooms | Isaac | |
| -- | -- | Small patch in upstairs hall bathroom | Osbaldo | |
| -- | -- | Caulk in front of tubs and showers | Osbaldo | |
| -- | -- | Patch hole next to electrical outlet in upstairs right guest bedroom | Osbaldo | |
| -- | -- | Patch drywall hole on landing at stairs | Osbaldo | |
| -- | -- | Install handrails on stairwells | Isaac | |
| -- | -- | Caps for screw holes French doors | Osbaldo | |
| -- | -- | PVC board at French doors exterior | Osbaldo | |
| -- | -- | Install screens on the windows and doors | Osbaldo | |
| -- | -- | Patch concrete in the basement bonus room | Osbaldo | |
| -- | -- | Patch hole at dishwasher | Osbaldo | |
| -- | -- | Install deadbolt at back the French door | Davenport | |
| -- | -- | I just bathroom door lock on master bathroom | Osbaldo | |
| -- | -- | Address access panel in master closet | Osbaldo | |
| -- | -- | Check all door hardware to make sure doors close properly | Osbaldo | |
| -- | -- | Wash out garage | Osbaldo | |
| -- | -- | Need covers for low-voltage box and electrical panel in garage | Christian | |
| -- | -- | |||
| -- | -- | Cable missing in bonus room | Christian at Graves needs to go back | |
| -- | -- | Remove cardboards | ||
| -- | -- | Install appliances | Tuesday 6/17 | |
| -- | -- | Right rear corner of the house downspouts should be extended to have water drain at least 6 feet from the house | ||
| -- | -- | Replace board along outside edge of the deck that is warped and curves upwards | ||
| -- | -- | Secure a cover on open junction box near the ceiling in utility closet | Osbaldo 7/23 | |
| -- | -- | Covers requested for fluorescent lights and first floor closet both second floor closet in the basement utility room | ||
| -- | -- | Add caulking around the escutcheon plate and tub spout and second floor and basement bathrooms | ||
| -- | -- | 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 | ||
| -- | -- | First floor bathroom does not latch and stay closed the striker plate on the door frame needs to be adjusted | ||
| -- | -- | Add a doorstop to basement bathroom door | ||
| -- | -- | Yellow door | ||
| -- | -- | Davenport- Please make sure to always check and readjust the striker plates so that doors closed securely | Tom to relay this to Davenport | |
| -- | -- | Clean under kitchen sink | ||
| -- | -- | Raise pendant lights up 6 inches | Osbaldo 7/23l | |
| -- | -- | Touch up paint throughout paint stair risers | Tom to talk to Isaac today 7/23 | |
| -- | -- | Railing Tom. | Tom to give a price...should handle outside of closing. | |
| -- | -- | Install cover over cable outet in living room | Tom to get cover from Graves | |
| -- | -- | Adjust closet door in smallest bedroom that is hard to close | Osbaldo | |
| -- | -- | Patch drywall holes at ceiling by outlet | Osbaldo - in garage | |
| -- | -- | Secure loose hardwood at top of stairs from main entrance | Osbaldo | |
| -- | -- | Remove stain on carpet in bonus room | Eric called buyer...buyer will contact Eric when he has the room cleaned out | |
| -- | -- | Refrigerator drawer keeps falling out | Cabinet drawer | |
| -- | -- | Fill holes in back yard | Pettit | |
| -- | -- | Cable outlet instead of full cover plate | bonus room | |
| -- | -- | Cable missing in outside box | Christian at Graves needs to go back | |
| -- | -- | Weatherstripping at threshold between garage and hall | Osbaldo | |
| -- | -- | Master bathroom door cannot be locked | ||
| -- | -- | Draft coming in at one of the dining room windows | ||
| -- | -- | Upstairs floors (mostly in small bedrooms) creak close to walls | ||
| -- | -- | Master Bathroom door cannot be locked | ||
| -- | -- | Osbaldo to go at 10:00 on Monday 1/28 | ||
| -- | -- | 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) * | Finishing up | |
| -- | -- | Install Stairs (0) | Wed, Apr 4 | |
| -- | -- | Windows & Doors (0) | Half as of 4/9 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | Stocking Wed, Apr 11 | |
| -- | -- | Order Cabinets (0) | Tues, May 1 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Wed, June 27 | |
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Seed and straw Mon Jul 16 | |
| -- | -- | HVAC Rough In (4) | Wed, Apr 11 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Friday, April 27 | |
| -- | -- | Plumbing Rough In (4) | 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) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Last skim coat - Fri, May 11 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | Wed, Jun 13 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered June 1, Installed June 4 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Isaac Galindez trim guy | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Started as of May 21 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | 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) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Jerry will let Nicolette know | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | 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) * | ||
| -- | -- | 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) * | ||
| -- | -- | C.O. to Lender (0) | And to Welby | |
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | $2200? | |
| -- | -- | Closing (1) | ||