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- 81  ::  320 Sapphire Drive
[ BUILD: 1802-0120 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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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)      
--   --   CHARLESTON BRICK, PEARL VINYL, GOLD FRONT DOOR
--   --   Buyer Walk Through - Fri, Jul 13 @ 9 AM
--   --   PAINT Ghost ship 4007 Dash three a Valspar four main house color
--   --   Paint- Ghost ship 4007-3A Valspar main house color
--   --   Paint- Linwood Sands HGSW2506 Sherwin Williams for all the bathrooms
--   --   Paint- Powder Bath- Ghost Ship
--   --   Last few light fixtures
--   --   Set water meter and connect
--   --   Stoop footer on Monday Nov 5
--   --   Block and brick for stoop on Tuesday, Nov 6
--   --   Refrigerator Monday, Nov 12
--   --   Few more shelves and locks
--   --   Remove mortar from front door Painter
--   --   Front porch - pour and railing Need railing
--   --   Gold Front Door
--   --   Final segment of sidewalk Partners
--   --   Street sign Not yet as of Nov 29
--   --   Railing for porch Monday
--   --   CODED LOCKBOX 1331
--   --   Peep hole and linen closet shelves Monday
--   --   Front landscaping after porches Week of Nov 26
--   --   Front door handle installed upside down
--   --   Final paint touch up
--   --   Final cleaning
--   --   Range drawer needs to be fixed Mats appliances 11/24
--   --   Need screen in upstairs small bedroom window
--   --   Small Nick in trim on the window in small up bedroom Buddy
--   --   Need three window screens and upstairs bedrooms Ordered
--   --   Paint access panel to attic.
--   --   Remove stickers up master window Buddy
--   --   Touch ups up hall bath Buddy
--   --  
--   --   Need door to back bonus room
--   --   Swap out scratched mirrors- both up baths and basement bath Dec 4
--   --   Two small holes in up bath above mirror to be filled Hall bath
--   --   Replace mirror in basement bathroom
--   --  
--   --   Scratches in up hall bath Dec 4
--   --   Door under stairs does not latch Buddy
--   --   Powder room bath needs toilet paper holder
--   --   Mats appliances is coming to fix the range handle and dishwasher and 11/24 Nov 29
--   --   Need mailbox keys Buddy
--   --   Master bathroom towel rack is unlevel
--   --   Bedroom with a double door closet couldn’t open vent severely damaged
--   --   Areas where wood floor is damaged
--   --   Master bedroom, rise in score between bathroom and ceiling fan area near double windows.
--   --   Funds Escrowed For Fence = $5850 (with West View Title)
--   --   Remove coded lockbox
-- -- 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) *        Starting June 18 81,80,79 and black papered today before rain.
-- -- Order Cabinets (0)      
    Upgraded cabinetry  
-- -- Deck (0)       In process as of Sep 20
    Expanded 12 x 18 pressure treated deck  
-- -- Gutters (0)       Ordered as of Sep 20
-- -- Driveway (0) *       
-- -- Privacy Divider / Fence (0) *        Almost complete as of Dec 13
-- -- Sod / Seed / Landscaping (0)       Thursday, Nov 8
-- -- HVAC Rough In (4)      
-- -- Plumbing Rough In (4)      
    Full finished basement with a bathroom with vanity  
-- -- Electric Rough In (4)      
-- -- Inspection (Rough In HVAC) (1)      
-- -- Exterior Vinyl (0) *       
-- -- Insulation (2) *       
-- -- Inspection (Insulation) (1)      
-- -- Inspection (Electric Service) (0)      
-- -- Inspection (Main Sewer Line) (0)      
-- -- Order Interior Doors & Trim (0)      
-- -- Drywall (Hang) (4) *        Finishing August 6
-- -- Drywall (Tape, Block, Skim, Sand) (6) *        Sanding Aug 13
-- -- Paint 1 (1)      
-- -- Garage Door (0)      
-- -- House Numbers (0)       Need keys for mailboxes
-- -- Cabinet Installation (2) *        Delivered 9/7, Install 9/10
    Four undercabinet lights in kitchen  
-- -- Granite Installation (1) *        Mon, Oct 8
-- -- Interior Trim - Install (3) *       
-- -- Luxury Vinyl Plank (3) *       
-- -- Luxury Vinyl Tile (0)      
-- -- Paint 2 (3)      
-- -- Cover Floors (1)       Monday, Oct 29
-- -- 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) *        Need more dirt at water crock
-- -- Electric Trim Out (3) *        Waiting on a few fixtures
    Ceiling fans for two bedrooms to be provided by Meyer and installed by seller  
-- -- HVAC Trim Out (1) *        Oct 18 / 19
-- -- Plumbing Trim Out (2) *       
-- -- Install Appliances (0) *        Waiting on installation date from Jeff
    Stainless steel appliances  
-- -- Paint 3 (2) *       
-- -- Carpet (2)       Oct 29
    Upgraded pad and all carpeted areas  
-- -- Appraiser Confirms Construction Completion (0)      
-- -- Inspection (Final Building) (2) *        Hopefully Tuesday, Nov 13
-- -- Pre Walk Through (0)       Tuesday, Nov 12 or Wednesday, Nov 13
-- -- Cleaning (1)       Monday, Nov 12
-- -- Certificate of Occupancy (1) *       
-- -- C.O. to Lender (0)      
-- -- Buyer Walk Through (1) *       
-- -- Payment for Upgrades (0)      
-- -- Closing (1)       Thursday, Nov 29 at 2PM