| 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 | 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 | 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) | ||
| -- | -- | Carters Grove Brick- country beige vinyl | ||
| -- | -- | Red front door | ||
| -- | -- | Parking space? | ||
| -- | -- | Front door handle, interior, installed upside down. | ||
| -- | -- | Paint touch up | ||
| -- | -- | Final cleaning | ||
| -- | -- | PRIORITIES: Driveway, Curb, Water Meter | ASAP | |
| -- | -- | waiting on 1 window | Is window laying in basement replacement? | |
| -- | -- | Need tub liners in hall bath and MB | ||
| -- | -- | Reinspect of framing and plumbing | ||
| -- | -- | Reinspect of framing, plumbing, electrical | Tues, Jan 22 | |
| -- | -- | Truss repair | ||
| -- | -- | Adjust width of master bathroom linen closet | ||
| -- | -- | Replace front door and frame | Ready to be picked up | |
| -- | -- | Missing insulation at side window? (Pic) | ||
| -- | -- | Bathroom vanity door (pic) | Tom will check it out and check with Kyle | |
| -- | -- | Replace all hinges to oil rub bronze | Part of Basement still needs done | |
| -- | -- | Unfinished basement drywall issues | ||
| -- | -- | Cultured Marble Install | 27th or 28th | |
| -- | -- | Trim at front door and tile | Mitch? Osbaldo? | |
| -- | -- | They will be doing a home inspection; | Monday 4/22 | |
| -- | -- | Install missing cultured marble backsplash | Still missing 4/10 | |
| -- | -- | Coded Lockbox 1028 | ||
| -- | -- | Garage door has wide gaps on each side (pic) | Osbaldo | |
| -- | -- | Pave driveway | ||
| -- | -- | Home Inpsection on Apr 22 | ||
| -- | -- | Home Inspection on Apr 22 | ||
| -- | -- | Needs house number | ||
| -- | -- | Hall light fixtures? Not correct? | And MB? | |
| -- | -- | Add missing light fixtures | June 17 ? | |
| -- | -- | Inspection list left on island | ||
| -- | -- | Paint attic access panel | ||
| -- | -- | Drywall imperfections throughout | ||
| -- | -- | Paint touch up throughout | ||
| -- | -- | Caulk shoe mold and foyer where at gaps and shoe mold at bottom of steps | ||
| -- | -- | Missing light fixtures three oil rubbed bronze single sconces and master ceiling fan | ||
| -- | -- | Missing shoe mold hall bathroom | ||
| -- | -- | Up bath- toe kick chipped needs touch up | ||
| -- | -- | Paint in side of vanity up hall bath | ||
| -- | -- | Master shower drain needed in ORB | In warehouse. Waiting for Tom to pick up and to install. | |
| -- | -- | Paint shoe mold master bathroom | ||
| -- | -- | Install master shower rod | ||
| -- | -- | Need ORB hinge bottom of handrail | ||
| -- | -- | Shoe mold needs caulked painted and at island and in kitchen | ||
| -- | -- | Add top hinge/door stop to powder bath door | ||
| -- | -- | Clean drywall dust wall registers | ||
| -- | -- | Add door stop patio doors | ||
| -- | -- | Replace kitchen cabinet door | ||
| -- | -- | Missing hinge screws- basement door closet under stairs | ||
| -- | -- | Adjust inside light switch front door | ||
| -- | -- | Change hinges to ORB and adjust double doors going into HVAC | ||
| -- | -- | Power wash patio/siding and privacy panel | ||
| -- | -- | Upgrades = $3017.50 | ||
| -- | -- | Replace outdoor spigot | Hall Mechanical | |
| -- | -- | Screens in master bedroom | Tom | |
| -- | -- | Water staining on ceiling of master bedroom | 3/9/2021 - Kate // Tom will follow up with Joel (5/27) | |
| -- | -- | 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) | Sep 21 or 24 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) | ||
| -- | -- | Framing I (9) | Starting Oct 9 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) | ||
| -- | -- | Install Stairs (0) | Delivered Monday, Dec 4 | |
| -- | -- | Windows & Doors (0) | Delivered Monday, Dec 4 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Almost done as of Apr 4 | |
| -- | -- | Driveway (0) | Extra parking space/patio done 3/20 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Complete soon as of Jan 7 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Jan 14 - morning | |
| -- | -- | Plumbing Rough In (4) | Everything complete except tub valves as of Jan 3 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) | Siding starting Mar 14 | |
| -- | -- | Insulation (2) | Tue, Jan 15 ? | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | Partners to dig ditch for conduit to transformer | |
| -- | -- | Inspection (Main Sewer Line) (0) | Waiting on brick to be complete | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Done by Wed, Feb 13 | |
| -- | -- | Paint 1 (1) | Sat, Feb 16 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Deliver Feb 22/delivered 2/27 | |
| -- | -- | Granite Installation (1) | ||
| -- | -- | Interior Trim - Install (3) | Finished except at tile as of Mar 18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Starting Mar 11 | |
| -- | -- | Paint 2 (3) | Mostly done Mar 25 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Mon, Mar 11 | |
| -- | -- | Shoe Moulding (0) | In process as of Apr 8 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Apr 9 - 10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | By Wed Apr 17 | |
| -- | -- | Electric Trim Out (3) | ||
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Mostly done as of Apr 4 | |
| -- | -- | Install Appliances (0) | Schedule for Apr 12 | |
| -- | -- | Paint 3 (2) | Ready for Isaac, Tom will tell Isaac Apr 15 | |
| -- | -- | Carpet (2) | Kate will schedule with Eric | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Mon Apr 22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Friday 19th - Sunday 21st | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tuesday 4/23 afternoon | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | Friday 4/26 | |
| -- | -- | Remove Coded Lockbox (0) | ||