| -- | -- | Touch up paint at front door | Not done 6/19 Kate | |
| 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 | Order Appliances (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) | ||
| Mon | Oct 7 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Charleston Brick | ||
| -- | -- | Ivory Vinyl | Started 2/6 | |
| -- | -- | Yellow front door | ||
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| -- | -- | Red front door | Done but needs touch up | |
| -- | -- | Cover all tubs/shower | Needed in basement and hall shower | |
| -- | -- | Tub liner needed in basement | ||
| -- | -- | Electrical inspection reschedule (see pic of note) | ||
| -- | -- | Could the yard have been higher? Could the steps have been wider? | ||
| -- | -- | Must be out of apartment by April 30 | ||
| -- | -- | Dryer vent cover needed on front? | ||
| -- | -- | Brick repair? (Pic) | Dennis | |
| -- | -- | Pave driveway | ||
| -- | -- | Drain off back downspout | ||
| -- | -- | Dark molding needed by master bathroom vanity | Osbaldo/all dark vanities surrounded by white molding | |
| -- | -- | New Bathroom Countertops | Not in 4/27 | |
| -- | -- | Pretty visible seam in basement carpet | ||
| -- | -- | Coffee stain in kitchen drawer | ||
| -- | -- | Carpets need covered | ||
| -- | -- | Stove and dishwasher are black not SS in dining room | ||
| -- | -- | Basement bathroom door opens directly into toilet | Fixing 4/27 | |
| -- | -- | Stair railing | Osbaldo | |
| -- | -- | Attic access panel | Osbaldo | |
| -- | -- | Coded Lockbox 5656 | ||
| -- | -- | Drywall patch basement bathroom door | ||
| -- | -- | Clean out garage | ||
| -- | -- | Install new tops | 5/10 | |
| -- | -- | Missing cabinet front | ||
| -- | -- | Hall lights upside down | ||
| -- | -- | Reinstall bathroom counter tops | 5/15 | |
| -- | -- | Install Sink faucets | Afternoon 5/9 | |
| -- | -- | Closing 5/10 | ||
| -- | -- | Stain steps | Not done 5/11 | |
| -- | -- | Paint hand railing | 5/6 | |
| -- | -- | Paint attic access | 5/6 | |
| -- | -- | Pressure wash back | ||
| -- | -- | Missing light cover basement bath | ||
| -- | -- | Replace shoe molding at cabinets to correct color | Osbaldo | |
| -- | -- | Metal flashing on side of house | Osbado | |
| -- | -- | Leaking faucet in up hall bath | Osbaldo | |
| -- | -- | Fire extinguisher | ||
| -- | -- | Switch shoe in kitchen | Matches cabinetry 5/8 | |
| -- | -- | Finish baseboard in basement bathroom | ||
| -- | -- | Replace window in living room | ||
| -- | -- | Install master shower rod | ||
| -- | -- | Install the buyers showerhead in the hall bathroom | On counter | |
| -- | -- | Final paint touch up including garage | Mostly done 5/11 | |
| -- | -- | Attic access panel to be painted | ||
| -- | -- | Install master shower stopper | ||
| -- | -- | Caulk all toilets | ||
| -- | -- | Caulk in front of door to garage | ||
| -- | -- | Caulk front windows at brick | Osbaldo | |
| -- | -- | Replace the living room window | ||
| -- | -- | Install window screens | Osbaldo | |
| -- | -- | Brickmason to fix brick the door threshold | Not done 6/19 | |
| -- | -- | AdJust the front door hinge | ||
| -- | -- | Install shower rod in the basement | ||
| -- | -- | Install towel ring in powder | ||
| -- | -- | Get paint touch up kits from Classic kitchen and bath for spots in kitchen | ||
| -- | -- | Front door paint touch up | Isaac | |
| -- | -- | Laundry room box? Caulking? (Courtney) | ||
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| -- | -- | 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) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Patio done 3/20 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process | |
| -- | -- | Inspection (Rough In HVAC) (1) | Thursday, Feb 7 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Just started Jan 28 | |
| -- | -- | Exterior Vinyl (0) | 90% complete 3/23 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Starting Feb 12; Almost finished as of Feb 18 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Should be ready for paint after 3/7 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Mostly installed as of Mar 25 | |
| -- | -- | Granite Installation (1) | April 22 | |
| -- | -- | Interior Trim - Install (3) | Started 3/13-in process 3/20 (Daryl) | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Will be done today 4/10 | |
| -- | -- | Paint 2 (3) | In process as of Apr 4 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | Almost done as of April 29 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Still needs quite a bit 5/1 | |
| -- | -- | Install Appliances (0) | Week of Apr 18 | |
| -- | -- | Paint 3 (2) | 5/6 | |
| -- | -- | Carpet (2) | ASAP | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Thu, May 9 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Thurs, 5/9 10:45 | |
| -- | -- | Payment for Upgrades (0) | $875 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Tuesday, May 15? | |
| -- | -- | Remove Coded Lockbox (0) | ||