| Tue | Dec 16 | Ratified Contract? (0) | ||
| Tue | Dec 16 | $2500 Deposit Received (0) | ||
| Tue | Dec 16 | Association Packet Requested (0) | ||
| Tue | Dec 16 | Association Packet Received (0) | ||
| Tue | Dec 16 | Selections Meeting (0) | ||
| Tue | Dec 16 | Selections Sheet Signed (0) | ||
| Tue | Dec 16 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Dec 16 | Deposit For Upgrades Received (0) | ||
| Tue | Dec 16 | Inspection (Concrete Wall) (1) | ||
| Wed | Dec 17 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Dec 18 | Inspection (Drain Tile) (0) | ||
| Thu | Dec 18 | Settlement Agent Confirmed (0) | ||
| Thu | Dec 18 | Verify Window & Roof Structure (0) | ||
| Thu | Dec 18 | Order Appliances (0) | ||
| Thu | Dec 18 | Patio (0) | ||
| Thu | Dec 18 | Rough In Microwave Vent (0) | ||
| Thu | Dec 18 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Dec 19 | Inspection (Rough In Electric) (1) | ||
| Mon | Dec 22 | Inspection (Framing) (1) * | ||
| Tue | Dec 23 | Inspection (Deck Piers) (0) | ||
| Tue | Dec 23 | Exterior Stone (0) | ||
| Tue | Dec 23 | Set Electric Meter (0) * | ||
| Tue | Dec 23 | Inspection (Main Water Line) (0) | ||
| Tue | Dec 23 | Loan Approval (0) | ||
| Tue | Dec 23 | Deed Preparation (0) | ||
| Tue | Dec 23 | Mailbox (0) | ||
| Tue | Dec 23 | Order Plumbing / Lighting Fixtures (0) | ||
| Tue | Dec 23 | Interior Trim - Paint (1) | ||
| Wed | Dec 24 | Ceiling Fans (0) | ||
| Wed | Dec 24 | Blower Door Test (1) | ||
| Thu | Dec 25 | Inspection (Final HVAC) (1) | ||
| Fri | Dec 26 | Inspection (Final Plumbing) (1) | ||
| Mon | Dec 29 | Inspection (Final Electric) (1) | ||
| Tue | Dec 30 | Stain Hardwood Stairs (1) * | ||
| Wed | Dec 31 | Schedule Closing (0) | ||
| Wed | Dec 31 | Keys to Settlement Agent (0) | ||
| Wed | Dec 31 | Review Settlement Statement (0) | ||
| Wed | Dec 31 | Jerry Signs Closing Documents (0) | ||
| Wed | Dec 31 | Request Trash Tote From POA Manager (0) | ||
| Wed | Dec 31 | 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) | ||
| Added Basement Window | ||||
| -- | -- | 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) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| One additional electrical receptacle by refrigerator | ||||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | 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) * | ||
| Buyer would like as much of the stairwell exposed as possible with spindles leading to bedroom level | ||||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | In process as of Sep 20 | |
| Eggshell paint throughout | ||||
| -- | -- | 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 | |
| Stainless Steel Appliances | ||||
| -- | -- | Paint 3 (2) * | Week of Nov 5 | |
| -- | -- | Carpet (2) | TBD | |
| 8 lb carpet pad | ||||
| -- | -- | 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) | ||