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- 78  ::  314 Sapphire Drive
[ BUILD: 1802-0117 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Tiara Brown 540-560-5154
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)      
--   --   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)