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- 80  ::  318 Sapphire Drive
[ BUILD: 1802-0119 ]      
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      Order Plumbing / Lighting Fixtures (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      Schedule Closing (0)      
Fri    Dec 13      Keys to Settlement Agent (0)      
Fri    Dec 13      Review Settlement Statement (0)      
Fri    Dec 13      Jerry Signs Closing Documents (0)      
Fri    Dec 13      Request Trash Tote From POA Manager (0)      
Fri    Dec 13      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)