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- 80  ::  318 Sapphire Drive
[ BUILD: 1802-0119 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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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      Order Appliances (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      Order Plumbing / Lighting Fixtures (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      Schedule Closing (0)      
Mon    Oct 7      Keys to Settlement Agent (0)      
Mon    Oct 7      Review Settlement Statement (0)      
Mon    Oct 7      Jerry Signs Closing Documents (0)      
Mon    Oct 7      Request Trash Tote From POA Manager (0)      
Mon    Oct 7      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)