| -- | -- | add seed adn straw to yard | Tom is aware as of 7/29 | |
| 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) | ||
| -- | -- | Savannah Brick | ||
| -- | -- | Bone Vinyl | Started 2/6 | |
| -- | -- | Red front door | ||
| -- | -- | Green Front Door | ||
| -- | -- | Parking space? | ||
| -- | -- | Pretty significant bump in floor in master bedroom/bathroom (see pic) | Tom and Osbaldo will address | |
| -- | -- | Need liners in every shower/bathtub | Need one in basement | |
| -- | -- | Upstairs window missing | ||
| -- | -- | Replace window in front (marked w large blue X) | ||
| -- | -- | Patch slabs near garages (all units) | Osbaldo | |
| -- | -- | Awaiting replacement cabinet parts | ||
| -- | -- | Cultured Marble Install | Just need one piece of side splash/on site just needs installed | |
| -- | -- | Lots of cabinets in garage? For other units? | ||
| -- | -- | Fill space above window on side of townhouse | PVC board, Greg | |
| -- | -- | Crack on ceiling near kitchen | ||
| -- | -- | Coded Lockbox 6208 | ||
| -- | -- | Pave | ||
| -- | -- | Pave driveway | Partially paved 4/17 | |
| -- | -- | Still needs electric trim out (none in basement) | Working on it 4/20 | |
| -- | -- | Missing kitchen hardware | ||
| -- | -- | Stair railing needed | ||
| -- | -- | Repair blemish on side of cabinet above refrigerator | Kyle | |
| -- | -- | Home Inspection Monday, April 29 at 4PM | Buyer doing pre walk through on Apr 27 | |
| -- | -- | Pendant lights need to be extended | ||
| -- | -- | Hardware to be installed in kitchen | Kyle -4/31 | |
| -- | -- | Floor vent in laundry room doesn’t quite fit | Osbaldo | |
| -- | -- | Adjust closet doors in upstairs bedrooms | Osbaldo | |
| -- | -- | Missing hardware upstairs hall bathroom | Kyle 4/31 | |
| -- | -- | Stairwell sconce lights installed upside down | Osbaldo | |
| -- | -- | Remove all cardboard’s from hardwood floor cleaning today | Osbaldo | |
| -- | -- | Drywall patch basement shower head escutcheon | Osbaldo | |
| -- | -- | Missing hardware basement bathroom | Kyle | |
| -- | -- | Missing side splash basement bathroom vanity | Remove from under sink | |
| -- | -- | Clean floors | ||
| -- | -- | Downspout & paper removal | ||
| -- | -- | Closing next week 4/6 | ||
| -- | -- | Mark corners of property | ||
| -- | -- | Basement bonus room ceiling dent | ||
| -- | -- | Drain spout front side | Drain spout is there but needs to be dug out a bit to fit | |
| -- | -- | Need splash blocks | Adjust location and mulch | |
| -- | -- | Touch up kitchen shoe mold | ||
| -- | -- | Tighten threshold at top of stairs | ||
| -- | -- | Caulk tile in foyer by stairs | ||
| -- | -- | Cut wire from dining light fixture | ||
| -- | -- | caulking exterior windows | ||
| -- | -- | corner cabinet adjustement | ||
| -- | -- | secure skin on fridge cabient | ||
| -- | -- | retape and skim ceiling in binus room | ||
| -- | -- | exposed nail master carpet | ||
| -- | -- | floor pops in second and third bedroom floor | ||
| -- | -- | address trim on handrail to BR level | ||
| -- | -- | clean garage floor | ||
| -- | -- | wash outside garage door | ||
| -- | -- | Paint touch up throughout | ||
| -- | -- | tighten master shower handle | ||
| -- | -- | secure skin on fridge cabinet | ||
| -- | -- | Paint ceiling in bonus room | ||
| -- | -- | 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) | Mon, Oct 8 | |
| -- | -- | Pour Slab (1) | Tue, Oct 9 | |
| -- | -- | 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/front patio done | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Scheduled for Tues, Jan 22 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Buyer requests to do an electrical walk through | |
| -- | -- | Exterior Vinyl (0) | Working on it 3/20-90% complete 3/23 | |
| -- | -- | Insulation (2) | 90% completed 1/23 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) | Tues, Jan 29 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) | Finishing by Wed, Feb 13 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) | Complete by Mar 7 | |
| -- | -- | Granite Installation (1) | Mar 27 | |
| -- | -- | Interior Trim - Install (3) | Mitch is working on trim as of Feb 18/in progress 2/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) | ||
| -- | -- | Luxury Vinyl Tile (0) | Working on Mar 25 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | Mitch working 4/10 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | Wed, Apr 17 | |
| -- | -- | Electric Trim Out (3) | Started 3/23 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Started 4/6 | |
| -- | -- | Install Appliances (0) | Ready by Apr 12 | |
| -- | -- | Paint 3 (2) | ||
| -- | -- | Carpet (2) | In process as of Apr 8 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) | Mon, Apr 22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process | |
| -- | -- | Certificate of Occupancy (1) | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Wed, May 15 at 1:00 PM | |
| -- | -- | Payment for Upgrades (0) | $2450? | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Fri, May 17 | |
| -- | -- | Remove Coded Lockbox (0) | ||