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- 80  ::  318 Sapphire Drive
[ BUILD: 1802-0119 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Tue    Apr 29      Ratified Contract? (0)      
Tue    Apr 29      $2500 Deposit Received (0)      
Tue    Apr 29      Association Packet Requested (0)      
Tue    Apr 29      Association Packet Received (0)      
Tue    Apr 29      Selections Meeting (0)      
Tue    Apr 29      Selections Sheet Signed (0)      
Tue    Apr 29      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Apr 29      Deposit For Upgrades Received (0)      
Tue    Apr 29      Inspection (Concrete Wall) (1)      
Wed    Apr 30      Inspection (Conduit Under Slab) (1)      
Thu    May 1      Inspection (Drain Tile) (0)      
Thu    May 1      Settlement Agent Confirmed (0)      
Thu    May 1      Verify Window & Roof Structure (0)      
Thu    May 1      Order Appliances (0)      
Thu    May 1      Patio (0)      
Thu    May 1      Rough In Microwave Vent (0)      
Thu    May 1      Inspection (Rough In Plumbing) (1)      
Fri    May 2      Inspection (Rough In Electric) (1)      
Mon    May 5      Inspection (Deck Piers) (0)      
Mon    May 5      Inspection (Framing) (1) *       
Tue    May 6      Exterior Stone (0)      
Tue    May 6      Set Electric Meter (0) *       
Tue    May 6      Inspection (Main Water Line) (0)      
Tue    May 6      Loan Approval (0)      
Tue    May 6      Deed Preparation (0)      
Tue    May 6      Mailbox (0)      
Tue    May 6      Order Plumbing / Lighting Fixtures (0)      
Tue    May 6      Interior Trim - Paint (1)      
Wed    May 7      Ceiling Fans (0)      
Wed    May 7      Blower Door Test (1)      
Thu    May 8      Inspection (Final HVAC) (1)      
Fri    May 9      Inspection (Final Plumbing) (1)      
Mon    May 12      Inspection (Final Electric) (1)      
Tue    May 13      Stain Hardwood Stairs (1)      
Wed    May 14      Schedule Closing (0)      
Wed    May 14      Keys to Settlement Agent (0)      
Wed    May 14      Review Settlement Statement (0)      
Wed    May 14      Jerry Signs Closing Documents (0)      
Wed    May 14      Request Trash Tote From POA Manager (0)      
Wed    May 14      Remove Coded Lockbox (0)      
--   --   BONE VINYL, RED FRONT DOOR
--   --   BUYER WOULD LIKE TO DO ELECTRICAL WALK THROUGH
--   --   Convert 2 BR to 3 BR
--   --   CODED LOCKBOX 6208
--   --   CODED LOCKBOX 6208
--   --   Has loose slab floor upstairs near the spare bedroom and bathroom entrance been addressed?
--   --   Has the loose subfloor upstairs near guest bedroom and bathroom entrance been addressed?
--   --   Extend paint color and kitchen to extend all the way to the corner to the right of the French doors leading to the deck
--   --   Powder room toilet
--   --   Carpet on stairs
--   --   Need handrail on stairs
--   --   Install chandelier
--   --   Basement stairwell hand rail
--   --   Fill nail holes in upstairs hall bathroom.
--   --   Replace upstairs hall bathroom and master bathroom mirrors that have cut scratches Nov 29
--   --   Adjust up bedroom closets Buddy
--   --   Buyer wuold like fan blades turned to the darker side.
--   --   Final Cleaning
--   --   paint touch up thorughout
--   --   Replace range handle Waiting as of Dec 13
--   --   Caulk door frame up BR with double doors
--   --   Install light in MAster B-room after paint touch up
--   --   address gap between trim and carept at top of stairs
--   --   Adjust doors to patio
--   --   Mop basement floor
--   --   Clean basement windows Nov 29
--   --   Clean off paint- trim piece base of patio doors
--   --   Brick around steps Thu, Dec 13
--   --   Hole under sink - looks like a hose should be there? Buddy - needs grate for toe kick vent
--   --   Brick needs to be re-attached to front stoop Dennis- supposed to happen 4/17
-- -- 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) *        Missing one window
-- -- House Number and Status in Window (0)      
-- -- Roofing (0) *       
-- -- Order Cabinets (0)      
-- -- Deck (0)      
-- -- Gutters (0)      
-- -- Driveway (0) *       
-- -- Privacy Divider / Fence (0)       Thu, Dec 13
-- -- Sod / Seed / Landscaping (0)      
-- -- HVAC Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)      
-- -- Plumbing Rough In (4)      
-- -- Electric Rough In (4)      
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *        Thursday, August 2
-- -- Inspection (Insulation) (1)      
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *       
-- -- Drywall (Tape, Block, Skim, Sand) (6) *       
-- -- Paint 1 (1)       Tues, Aug 14
-- -- Garage Door (0) *       
-- -- House Numbers (0)      
-- -- Cabinet Installation (2) *        Delivered 9/7, Install 9/11
-- -- Granite Installation (1) *        Oct 8
-- -- Interior Trim - Install (3) *       
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)       In process as of Sep 20
-- -- Cover Floors (1)      
-- -- Deliver Plumbing / Lighting Fixtures (0)      
-- -- Shoe Moulding (0)      
-- -- Shelving, Door Knobs, Fire Extinguisher (0) *        Still waiting as of Oct 8, needs peephole
-- -- Install Coded Lockbox (add extra keys) (0)      
-- -- Pay Water / Sewer Taps (0)      
-- -- Set Water Meter (0) *       
-- -- Electric Trim Out (3)       Just need missing fixtures- Buyer has chandelier to be installed in Guest bedroom upstairs.
-- -- HVAC Trim Out (1)       Setting outside unit Nov 8-ish
-- -- Plumbing Trim Out (2)       Waiting on plumber as of Oct 18
-- -- Install Appliances (0) *        Installing Nov 8
-- -- Paint 3 (2) *        Week of Nov 5
-- -- Carpet (2)       TBD
-- -- Appraiser Confirms Construction Completion (0)       Dean Martin, 804-437-4316, Wed, Nov 27
-- -- Inspection (Final Building) (2) *        Hopefully Tuesday, Nov 13
-- -- Pre Walk Through (0)      
-- -- Cleaning (1)       After 81
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1)      
-- -- Payment for Upgrades (0)       $1,910
-- -- Closing (1)