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- 79  ::  316 Sapphire Drive
[ BUILD: 1802-0118 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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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      Request Trash Tote From POA Manager (0)      
--   --   PORTSMOUTH BRICK, COUNTRY BEIGE VINYL, RED FRONT DOOR
--   --   Convert 3 BR to 2 BR
--   --   Added window in basement
--   --   Wants railing on front steps
--   --   Can we still finish the basement family room? Scott to tell Sarah
--   --   Finish family room Halfway finished with drywall Oct 8
--   --   Door knobs Monday, Nov 12
--   --   Send update to Chad and Sarah
--   --   CODED LOCKBOX 1116
--   --   Front Stairs - cracks, not level, wants brick
--   --   Paint foundation Weather permitting - Greg will remind Isaac (Mayer - Jan 16?)
--   --   Brick around steps
--   --   Railing on front porch Hopefully Friday, Dec 7
--   --   Downstairs sliding door very difficult to lock
--   --   Replace front lock Davenport - still not complete as of Dec 6
--   --   Stain top step Isaac
--   --   540-729-3455... home owner phone number
--   --   Dents in front door and paint front door red
--   --   Hardwood Nail holes...very significant in middle of kitchen floor and other blue taped areas Eagle will fix it (Dec 6)/appears done 12/8
--   --   Stain last board before basement steps and address tranistion strip Eagle is carpeting this and adding transition strip
--   --   Change out front door hinges for hinges that are not old/rusty
--   --   Front porch railing to be installed
--   --   Rattling fans in both powder bathroom and master bathroom Graves - will switch with another townhouse
--   --   Bent air vent on wall above basement steps- replace
--   --   Change brass hinges to BN on door to utility closet in basement
--   --   Adjust basement slider
--   --   Change out front door handle installed backwards
--   --   Drywall patch in basement behind toilet
--   --   Drain pipe to be installed between outside units
--   --   Leave plastic down in basement and upstiars
--   --   Retaining wall in back- half moon piece in ground. Why there? Can it be removed?
--   --   Sweep adn mop out unfinished room
--   --   Clean off paint off of stairwell sconce in basement Osbaldo
--   --   Replace trim piece in basement closet under stairs
--   --   Loosen upstairs carpet to try to reduce gapping between baseboard adn floor Eric will try to fix this/ appears improved 12/8
--   --   Add shelving to upstairs bedroom closet Davenport - hopefully Thursday, Dec 6
--   --   Adjust door to master bath linen closet Osbaldo
--   --   Clean paint off of all hinges Osbaldo
--   --   Bent shower drain in master bath- replace
--   --   Paint touch up through out
--   --   Drywall fixes needed in master tray ceiling
--   --   Final (?) buyer walk through Tues, Dec 11 at 4:30 PM
--   --   Front Door lock not locking
--   --   Repaint front door
--   --   Replace nosing at top of basement step
--   --   Adjust door to master bath linen closet
--   --   Replace Master and Hall Bath fans
--   --   Back Ordered SCreens
--   --   Work on gap between baseboard in master bedroom, master closet and 2nd bedroom closet
--   --   Fix trim by basement bath
--   --   Replace hinges on basement utility room
--   --   New filter please
--   --   Put more plastic down
--   --   Toilet paper holder Buddy ?
--   --  
--   --   Missing screens on bedroom level Tom will get it from Mongers
--   --   Yard repair behind townhouse
--   --   Install missing towel bars in basement bathroom
--   --   Install latch for laundry room pocket door
--   --   Hardwood floors - repair? Eric
--   --   Leak on foundation wall
-- -- 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) *       
-- -- Install Stairs (0)      
-- -- Windows & Doors (0)      
-- -- House Number and Status in Window (0)      
-- -- Roofing (0)       Trusses and plywood
-- -- Order Cabinets (0)      
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0)      
-- -- Privacy Divider / Fence (0)       Fri, Dec 7/posts up dec 8
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)      
-- -- Plumbing Rough In (4)       Almost done
-- -- Electric Rough In (4)      
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2)       Aug 9
-- -- Inspection (Insulation) (1)       Aug 10
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *        Starting Mon, Aug 13
-- -- Drywall (Tape, Block, Skim, Sand) (6) *       
-- -- Paint 1 (1)       Thu, Aug 30
-- -- Garage Door (0)      
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Delivered 9/14, Installed 9/17, Finishing Sep 20
-- -- Granite Installation (1) *       
-- -- Interior Trim - Install (3)       Fri, Aug 31
-- -- Order Plumbing / Lighting Fixtures (0)      
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)       Ready for Isaac as of Oct 1
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)       Ready plumbing and lighting fixtures
-- -- 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)       Almost finished Nov 8
-- -- HVAC Trim Out (1)       Waiting on Ronnie
-- -- Plumbing Trim Out (2)      
-- -- Install Appliances (0) *        Scheduled for Mon, Nov 12
-- -- Paint 3 (2) *        Soon (Nov 8)
-- -- Carpet (2)       Week of Nov 5
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *       
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)       Mon, Dec 3
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Schedule Closing (0)      
-- -- Buyer Walk Through (1)       2nd walk through Friday 12/6 at 1:00
-- -- Payment for Upgrades (0)      
-- -- Keys to Settlement Agent (0)      
-- -- Review Settlement Statement (0)      
-- -- Jerry Signs Closing Documents (0)      
-- -- Closing (1)      
-- -- Remove Coded Lockbox (0)