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- 55  ::  2238 Deyerle Avenue
[ BUILD: 1806-0107 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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Tue    Apr 29      Ratified Contract? (0)      
Tue    Apr 29      $2500 Deposit Received (0)      
Tue    Apr 29      Association Packet Requested (0)      
Tue    Apr 29      Association Packet Received (0)      
Tue    Apr 29      Selections Meeting (0)      
Tue    Apr 29      Selections Sheet Signed (0)      
Tue    Apr 29      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Tue    Apr 29      Deposit For Upgrades Received (0)      
Tue    Apr 29      Inspection (Concrete Wall) (1)      
Wed    Apr 30      Inspection (Conduit Under Slab) (1)      
Thu    May 1      Inspection (Drain Tile) (0)      
Thu    May 1      Settlement Agent Confirmed (0)      
Thu    May 1      Verify Window & Roof Structure (0)      
Thu    May 1      Order Appliances (0)      
Thu    May 1      Patio (0)      
Thu    May 1      Rough In Microwave Vent (0)      
Thu    May 1      Inspection (Rough In Plumbing) (1)      
Fri    May 2      Inspection (Rough In Electric) (1)      
Mon    May 5      Inspection (Deck Piers) (0)      
Mon    May 5      Inspection (Framing) (1) *       
Tue    May 6      Exterior Stone (0)      
Tue    May 6      Set Electric Meter (0) *       
Tue    May 6      Inspection (Main Water Line) (0)      
Tue    May 6      Loan Approval (0)      
Tue    May 6      Deed Preparation (0)      
Tue    May 6      Mailbox (0)      
Tue    May 6      Interior Trim - Paint (1)      
Wed    May 7      Ceiling Fans (0)      
Wed    May 7      Blower Door Test (1)      
Thu    May 8      Inspection (Final HVAC) (1)      
Fri    May 9      Inspection (Final Plumbing) (1)      
Mon    May 12      Inspection (Final Electric) (1)      
Tue    May 13      Stain Hardwood Stairs (1)      
Wed    May 14      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)