| -- | -- | Tiara Brown 540-560-5154 | ||
| 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 | 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 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | PEARL VINYL, RED FRONT DOOR | Green ok??? | |
| -- | -- | Creaking hardwood floor in Foyer off of front door. | Buddy / Osbaldo | |
| -- | -- | Better cover floors | Osbaldo | |
| -- | -- | Powder bathroom drywall patch on escutcheon behind toilet | Drywaller | |
| -- | -- | Rattling bathroom fan in the powder bathroom | TBD | |
| -- | -- | Add light to basement closet under stairs | Graves | |
| -- | -- | Loose post and handrail leading to second floor | Osbaldo | |
| -- | -- | Once Hardwood floors are cleaned Eric to come back with the stain marker to go over nail holes in kitchen floor | Eagle | |
| -- | -- | 3/4 to 1 inch between baseboard and subfloor... should be 1/2” thicker pad? | ||
| -- | -- | Baseboard in up hall bath | ||
| -- | -- | Crack in master bedroom floor to be nailed down/sanded/filled. | Osbaldo + Eagle | |
| -- | -- | Drywall patches in master bathroom where outlets were cut in incorrectly | Osbaldo | |
| -- | -- | The baseboard in master bathroom | ||
| -- | -- | Big creek at the top of stairs in bedroom level | Osbaldo | |
| -- | -- | Small hump to be sanded in middle of floor in second bedroom | Osbaldo | |
| -- | -- | Actually all sub floor joints upstairs need to be looked at and potential he sanded to prevent humps after carpet is installed | Osbaldo | |
| -- | -- | Take a top piece of nosing in lower it so Carpet will be flush with the floor | Osbaldo | |
| -- | -- | Patty and caulk crown mold miters in living room | Painter | |
| -- | -- | 3/4" to 1" baseboard above sub floor. Should be 1/4". Lower trim? Thicker pad and double tack strip? | Buddy / Osbaldo | |
| -- | -- | Install dishwasher | ||
| -- | -- | Coded Lockbox 2016 | ||
| -- | -- | Goal = Closing Jan 31 | ||
| -- | -- | Shoe molding downstairs bath (see pic) | ||
| -- | -- | Closet holes/missing shelving (see pic) | ||
| -- | -- | Small crack/ ceiling MB (see pic) | Kate to add blue tape | |
| -- | -- | Flickering lights in master bathroom. | ||
| -- | -- | I just double closet doors in upstairs second bedroom | ||
| -- | -- | I just Laundry room pocket door | ||
| -- | -- | Install trim basement bathroom cabinet | ||
| -- | -- | Ceiling seam in LR (see pic) | Kate to add blue tape | |
| -- | -- | Drywall hole behind pedestal sink | Osbaldo | |
| -- | -- | Address trim issue on landing going to basement | Osbaldo | |
| -- | -- | Sand sharp edge at bottom of steps basement | Osbaldo | |
| -- | -- | Very visible semen basement. Eric to address? | ||
| -- | -- | I just basement slider | Osbaldo | |
| -- | -- | Loose handrail going upstairs | Osbaldo | |
| -- | -- | Sand miter on handrail on stairs landing | Isaac | |
| -- | -- | Upstairs closet doors to be adjusted | Osbaldo | |
| -- | -- | Need to sand and touchup wall in master bathroom | Isaac | |
| -- | -- | Crack in master shower | Osbaldo - maybe | |
| -- | -- | Very visible cement basement. Eric to address? | ||
| -- | -- | Very visible seam located in the basement. Eric to address? | Carpet - Eric | |
| -- | -- | Photos after cleaning | ||
| -- | -- | Final Paint Touch Up Monday Morning 14th | Isaac | |
| -- | -- | Light fixture falling in kitchen (see pic) | ||
| -- | -- | Crack in mb tub (pic) | Osbaldo sanded and will return one more time to fill in 1/23 | |
| -- | -- | |||
| -- | -- | Coded Lockbox New 7878 | ||
| -- | -- | Black spot on basement carpet | Eric going to check today 2/10 | |
| -- | -- | Patch drywall | Joe put in contact with Tiara. Likely to complete week of 2/24 | |
| -- | -- | Carpet stain | ||
| -- | -- | Get report/picture from mold inspector-find solution | Tom to inspect prior to remediation 6/23 GWB | |
| -- | -- | Greg to spray mold killer | Spraying again today 8/27 | |
| -- | -- | Replace trim 16 ft | JB | |
| -- | -- | replace pad and wash carpet | Eagle replacing pad Mon. 9/21 GWB | |
| -- | -- | Replace carpet and damaged pad | Eric knows and eagle to schedule withTiara | |
| -- | -- | 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) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, Aug 15 | |
| -- | -- | Plumbing Rough In (4) | Finishing Aug 13 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | 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) * | Starting Aug 20 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Sanding Fri, Aug 31 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered 9/21, Install 9/24 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Finishing Sep 17 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | In process as of Sep 27 | |
| -- | -- | Paint 2 (3) | Week of Oct 8 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Ready as of Oct 8 | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | ||
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | ||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Final cleaning Mon, Jan 14? | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tues, Jan 22 @ 9:15 AM | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||