| -- | -- | Melissa and Tariq 702-596-5697 | mellysaw@gmail.com | |
| 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) | ||
| -- | -- | CARTERS GROVE BRICK, BONE VINYL, GOLD FRONT DOOR | ||
| -- | -- | Add three HDMI outlets living room master and bonus room. | ||
| -- | -- | Extend the deck | ||
| -- | -- | Hardwood steps - yay! | Delivered Sep 21 | |
| -- | -- | Shower head | American Standard Shower Head Shower Accessory | |
| -- | -- | Replace microwave | On order | |
| -- | -- | Back ordered stove | On order | |
| -- | -- | Door locks | Mon, Dec 3 | |
| -- | -- | Hand rails | ||
| -- | -- | CODED LOCKBOX 2963 | ||
| -- | -- | Floors need to be covered | ||
| -- | -- | Hairline scratches by refrigerator | Eagle will fix this | |
| -- | -- | Small amount of popping floor in second maybe third bedroom | Buddy / Osbaldo | |
| -- | -- | Just master bathroom door | Osbaldo | |
| -- | -- | Just laundry room pocket door | Osbaldo | |
| -- | -- | Brass hinges on Upper bedroom door to be swapped out with brushed nickel | Osbaldo (get from Tom) | |
| -- | -- | Buddy and fill nail holes and center kitchen board in Hardwick | ||
| -- | -- | Clean putty adn fill nail holes in hardwood boards in kitchen | Eagle will fix this | |
| -- | -- | Remove debris from garbage disposal. | Osbaldo | |
| -- | -- | Secure range outlet to the floor. | ||
| -- | -- | Apply flexible sealant over cracked masonry coating where front water line goes through wall. | Osbaldo | |
| -- | -- | Connect drain line to water heater drain pan. | Osbaldo | |
| -- | -- | Seal gap between front light and brick with flexible caulking. | Osbaldo | |
| -- | -- | Fasten front and rear spigots to walls with screws. | Osbaldo | |
| -- | -- | Apply flexible caulking at the gaps between the bottoms of the front windows and the brick. | Osbaldo | |
| -- | -- | Fill gaps between the sides of the kick plate and the rear door with flexible caulking. | Osbaldo | |
| -- | -- | Repair right side track that is disconnected on drawer in island cabinet. | ||
| -- | -- | Repair window at kitchen sink that does not lock. | ||
| -- | -- | Install proper type (2-A:10-B:C) of fire extinguisher. | ||
| -- | -- | Install window screens. | Back ordered | |
| -- | -- | Adjust windows that do not fully seal at the top when closed. | Osbaldo | |
| -- | -- | Add trim nails where trim is loose around attic access panel. | Osbaldo | |
| -- | -- | Adjust rear door jamb and lock plate so that it can close properly. | Osbaldo | |
| -- | -- | Remove dirt that is blocking rear downspout and install a splash block. | Osbaldo | |
| -- | -- | Seal cracks and gaps in front and rear door jambs and apply final coat of paint. | Osbaldo | |
| -- | -- | Hole in ceiling of laundry room (see pic) | ||
| -- | -- | Clean off the back of the pantry door before painting again | Osbaldo | |
| -- | -- | Upstairs closet doors to be adjusted in second and third bedroom | Osbaldo | |
| -- | -- | Review Warranty Requests | mellysaw@gmail.com | |
| -- | -- | Possible leak at baseboard molding in basement bonus room | Going in Monday 2/10 to investigate | |
| -- | -- | Missing screen door | ||
| -- | -- | Adjust pocket door | Issac to finish Monday 2/10 | |
| -- | -- | Cut off sewer clean out | ||
| -- | -- | Add rope to weep holes | ||
| -- | -- | Tom and Kate to meet with Melissa week of Dec 2 | 4PM on Thurs, Dec 5 | |
| -- | -- | Reverse handrail(s) | Issac to finish Monday 2/10 | |
| -- | -- | Spray mold killer | Greg to spray this afternoon | |
| -- | -- | Replace small piece of drywall | JB to finish friday | |
| -- | -- | replace small piece of Trim | JB to replace Friday 9/4 | |
| -- | -- | Replace rear siding | JB should have done this but need to confirm GWB | |
| -- | -- | 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) | ||
| -- | -- | 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) | Trusses are set | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | Fri, Dec 7 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Ready | |
| -- | -- | Inspection (Rough In HVAC) (1) | Fri, Aug 31 | |
| -- | -- | Plumbing Rough In (4) | Starting Wed, Aug 22 | |
| -- | -- | Electric Rough In (4) | Finishing Tues, Aug 21 | |
| -- | -- | Exterior Vinyl (0) | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Hanging as of Sep 10 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Skim Sep 24; Sanding Sep 27 | |
| -- | -- | Paint 1 (1) | Still need as of Oct 1 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Install starting Oct 1 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Install starting Oct 1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Started as of Oct 8 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Not started as of Nov 12 - Virginia Installations | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Mostly done as of Nov 12 | |
| -- | -- | HVAC Trim Out (1) | Ready for Ronnie | |
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) | Tues, Nov 27 | |
| -- | -- | Paint 3 (2) | Fri, Dec 14 | |
| -- | -- | Carpet (2) | Mon, Nov 26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Buddy thinks maybe, possibly, Dec 4 | |
| -- | -- | Pre Walk Through (0) | Kate - Dec 3 | |
| -- | -- | Cleaning (1) | Tues, Dec 18 | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tues, Dec 18 @ 2:45 PM | |
| -- | -- | Payment for Upgrades (0) | $3,567.03 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Friday, Dec 21 | |
| -- | -- | Remove Coded Lockbox (0) | ||