| -- | -- | Stephen Payne | ||
| -- | -- | Cracked master bathroom floor tile | Joe, Tile Time, is scheduling with Stephen and Tom a good time to come out | |
| -- | -- | Upstairs flooring and subflooring creaks throughout upper floor | Will be fixed at same time as Tile | |
| -- | -- | Cracked tile in basement bathroom | Joe, Tile Time, is scheduling with Stephen and Tom a good time to come out | |
| 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 | 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) | ||
| -- | -- | COUNTRY BEIGE VINYL- GREEN FRONT DOOR | ||
| -- | -- | Added window in basement | Framed and window was delivered to be installed this week 7/23 | |
| -- | -- | Crown mounding main level | ||
| -- | -- | Once cabients and gtanite are in schedule customer walk through | ||
| -- | -- | Buyer providing mirrors | ||
| -- | -- | Buyer Walk Through - Nov 9 @ 12:30 PM | ||
| -- | -- | Buyer to drop off mirrors- lights to be installed above mirrors | ||
| -- | -- | Mirrors- master bathroom- dimensions are 28x 40- options for sconce lights? | ||
| -- | -- | Yard amendment | ||
| -- | -- | Loud noise in ductwork | ||
| -- | -- | Need to close by Dec 15! | ||
| -- | -- | Potential “hump” in master floor (see pic) | ||
| -- | -- | Potential “hump” in master floor (see pic) | ||
| -- | -- | CODED LOCKBOX 1225 | ||
| -- | -- | Fill nail holes In Centcenter board in kitchen | Buddy | |
| -- | -- | Squeaky floor and up hallway by wall between full bath and laundry room | ||
| -- | -- | Floor pops in second bedroom all along wall between rooms | Osbaldo | |
| -- | -- | Flip-flops in other upstairs that ran by wall Between rooms | Osbaldo | |
| -- | -- | Add electrical outlet to pantry | ||
| -- | -- | Upstairs guest bedroom trim issues (see pics) | ||
| -- | -- | Benjamin Meredith, Inspection, Fri, Dec 14, 9AM; | ||
| -- | -- | Paint touch up | ||
| -- | -- | Fix two large drywall holes behind hall and master bath mirrors | ||
| -- | -- | Replace window grids in basement | ||
| -- | -- | Stain nail holes in kitchen hardwood | ||
| -- | -- | No stain pen - need new one for coco cabinet | ||
| -- | -- | Replace nosing at top of stairs | ||
| -- | -- | hose faucet is loose at the wall in the 1st floor bathroom ( below the sink. left side) | ||
| -- | -- | Observed a cracked gable end truss in the attic, as well as a loose nail plate adjacent; recommend having a licensed contractor repair. (See Figure #10) | ||
| -- | -- | Recommend installing gutter downspout extensions where they are missing to improve the water control at the perimeter of the foundation. (See Figure #1) (See Figure #2) | ||
| -- | -- | Observed the rear hose faucet is loose at the wall; recommend having the faucet fastened as intended. (See Figure #5) | ||
| -- | -- | Noted master bedroom Arc fault breaker does not trip when tested, and there is a wire extending into the breaker panel that is missing its wire clamp; recommend repair by a licensed electrician. (See Figure #3) (See Figure #4) | ||
| -- | -- | Observed cracked floor tiles in the master bathroom; recommend repair as necessary. (See Figure #6) | ||
| -- | -- | Second floor bedroom door knob is loose; recommend repair. (See Figure #8) | ||
| -- | -- | Second floor rear bedroom window lock does not function as intended; recommend repair. (See Figure #9) | ||
| -- | -- | The basement bathroom shower head water flow is minimal; recommend further evaluation and repair as necessary. (See Figure #7) | ||
| -- | -- | We noticed that the water flow/pressure throughout the house is very weak - it was noted in the punch list). ------------- | ||
| -- | -- | Raise powder bath mirror several inches | ||
| -- | -- | Drywall holes in upstairs bathroom outlets below mirrors | ||
| -- | -- | Raise powder bath mirror two inches | ||
| -- | -- | Missing screens | ||
| -- | -- | Issue with coax cable inside the home | ||
| -- | -- | Water leak at light above refrigerator | Will need drywall, paint | |
| -- | -- | Crack in tile in master and basement bathroom | Joe | |
| -- | -- | Low flow at basement shower | ||
| -- | -- | Cracking tile floors | Tile is in as of June 17 | |
| -- | -- | Low water pressure in the basement shower | Bobby in contact with Stephen | |
| -- | -- | Truss meeting - 2PM on Jan 2 | ||
| -- | -- | Creaky floors | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | Tue, Mar 27 | |
| -- | -- | Pour Footers (1) | Tue, Mar 27 | |
| -- | -- | Set Forms (2) | Mon, Apr 2 | |
| -- | -- | Pour Foundation Walls (1) | Wed, Apr 4 | |
| -- | -- | Plumb Slab (2) | finish 76-81 Mon (4/16) pending weather - insp (4/17) | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) | Wed 4/25 start- approximately 2 day | |
| -- | -- | Framing I (9) | Two to three weeks as of May 7, 2018 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | Trusses Tuesday June 12 ALL SET | |
| -- | -- | Install Stairs (0) | Monday, July 9 | |
| -- | -- | Windows & Doors (0) | Missing three windows | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | Waiting on plywood | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Starting July 30 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Bobby - hopefully starting Tues, Sept 4 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Tuesday, Sep 11 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Just waiting on water lines | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Starting Sep 14 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Needs sanding as of Oct 1 | |
| -- | -- | Paint 1 (1) | Week of Oct 8 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Delivered 10/1, installed 10/2 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Started as of Oct 11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Shelving, No mirrors needed | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Missing eight snap lights | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) | Thu Dec 6 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Tell Scott Brown | |
| -- | -- | Inspection (Final Building) (2) | Tuesday afternoon (Dec 11) | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Dec 13 at 12:20 PM | |
| -- | -- | Payment for Upgrades (0) | $725 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Dec 14 at 11AM | |
| -- | -- | Remove Coded Lockbox (0) | ||