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- 81  ::  320 Sapphire Drive
[ BUILD: 1802-0120 ]      
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)      
--   --   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)      
-- -- Deck (0)       In process as of Sep 20
-- -- 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)      
-- -- Inspection (Rough In HVAC) (1)      
-- -- Plumbing Rough In (4)      
-- -- Electric Rough In (4)      
-- -- 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
-- -- 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
-- -- HVAC Trim Out (1)       Oct 18 / 19
-- -- Plumbing Trim Out (2)      
-- -- Install Appliances (0) *        Waiting on installation date from Jeff
-- -- Paint 3 (2) *       
-- -- Carpet (2)       Oct 29
-- -- 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