| 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 | 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 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Bone Vinyl | ||
| -- | -- | Green front door | ||
| -- | -- | Bath appears to be 1/2 bath behind garage (see pic) | ||
| -- | -- | No tub/shower in basement | ||
| -- | -- | Needs tub liner in MB and hall bath | ||
| -- | -- | 12 pm walk through Friday 11/25- Tom can you go? | ||
| -- | -- | Shower liners | ||
| -- | -- | Water seeping in near front door? (Pic) | ||
| -- | -- | All doors are locked 3/9 | ||
| -- | -- | Upper cabinets to be completed still as of Apr 4 | ||
| -- | -- | Garage door seems off a little (wider gaps on each side) | ||
| -- | -- | Pave driveway | ||
| -- | -- | Few spots missing trim basement (pic) | ||
| -- | -- | No keys to front door locks? | ||
| -- | -- | Coded lockbox 5555 | ||
| -- | -- | Upside down lights | ||
| -- | -- | Trim needed around vanity | Upstairs hall, master, basement | |
| -- | -- | Stain steps | Stained/not finished 5/15 | |
| -- | -- | Repair floor | Eric | |
| -- | -- | Pressure wash back | ||
| -- | -- | Shower rod basement | VA Installations | |
| -- | -- | Cabinet shoe molding | All but one cabinet | |
| -- | -- | Cabinet front piece missing | Kyle - crown moulding | |
| -- | -- | Seller will repair the rear door for better function (it rubs at the top right). | ||
| -- | -- | Seller will install missing window screens. | ||
| -- | -- | Seller will secure the pedestal sink and base in the half bath with proper adhesive and screws. | ||
| -- | -- | Seller will apply sealant where the tub spouts meet the shower walls in the second floor half bath and master bath. | ||
| -- | -- | Seller will reinstall the upside down trim rings so the drain holes are at the bottom in the master bath and basement bath. | ||
| -- | -- | Seller will repair the half bath door for better function (it rubs at the top and bottom). | ||
| -- | -- | Seller will replace the cut out flooring the rear basement room. | ||
| -- | -- | Seller will have a plumber repair the water heater pan drain pipe to ensure water will flow into the floor drain if needed. | ||
| -- | -- | Seller will have an HVAC contractor install a track on the right side of the filter holder to prevent the filter from becoming disconnected from the filter holder. | ||
| -- | -- | Seller will have a roofer install kick out flashing at the front porch roof to ensure water does not leak behind siding. | ||
| -- | -- | 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) | ||
| -- | -- | Order Cabinets (0) | Ordering week of Feb 11 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process | |
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, Jan 30 | |
| -- | -- | Plumbing Rough In (4) | In process | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Mon, Feb 4 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Sanding tomorrow 3/14 | |
| -- | -- | Paint 1 (1) | Mon, Mar 18 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Still working as of Mar 25 | |
| -- | -- | Granite Installation (1) * | Wed Apr 10 or Fri Apr 12 | |
| -- | -- | Interior Trim - Install (3) | Started 3/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Started (underlayment) as of Apr 4 | |
| -- | -- | Paint 2 (3) | Kate will check with Isaac (Apr 4) | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Tue, Apr 23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Wed, Apr 17 | |
| -- | -- | Electric Trim Out (3) | Harry - to finish 5/2 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Ready for Hall Mechanical as of Apr 15 | |
| -- | -- | Install Appliances (0) * | Wed, Apr 24 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Thu, May 9 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Kate will coordinate | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Thu, May 16 at 5:00 PM | |
| -- | -- | Payment for Upgrades (0) | $275 credit? | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Mon, May 20 ? | |
| -- | -- | Remove Coded Lockbox (0) | ||