| Mon | Dec 15 | Ratified Contract? (0) | ||
| Mon | Dec 15 | $2500 Deposit Received (0) | ||
| Mon | Dec 15 | Association Packet Requested (0) | ||
| Mon | Dec 15 | Association Packet Received (0) | ||
| Mon | Dec 15 | Selections Meeting (0) | ||
| Mon | Dec 15 | Selections Sheet Signed (0) | ||
| Mon | Dec 15 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Mon | Dec 15 | Deposit For Upgrades Received (0) | ||
| Mon | Dec 15 | Inspection (Concrete Wall) (1) | ||
| Tue | Dec 16 | Inspection (Conduit Under Slab) (1) | ||
| Wed | Dec 17 | Inspection (Drain Tile) (0) | ||
| Wed | Dec 17 | Settlement Agent Confirmed (0) | ||
| Wed | Dec 17 | Verify Window & Roof Structure (0) | ||
| Wed | Dec 17 | Patio (0) | ||
| Wed | Dec 17 | Rough In Microwave Vent (0) | ||
| Wed | Dec 17 | Inspection (Rough In Plumbing) (1) | ||
| Thu | Dec 18 | Inspection (Rough In Electric) (1) | ||
| Fri | Dec 19 | Inspection (Framing) (1) * | ||
| Mon | Dec 22 | Inspection (Deck Piers) (0) | ||
| Mon | Dec 22 | Exterior Stone (0) | ||
| Mon | Dec 22 | Set Electric Meter (0) * | ||
| Mon | Dec 22 | Inspection (Main Water Line) (0) | ||
| Mon | Dec 22 | Loan Approval (0) | ||
| Mon | Dec 22 | Deed Preparation (0) | ||
| Mon | Dec 22 | Mailbox (0) | ||
| Mon | Dec 22 | Interior Trim - Paint (1) | ||
| Tue | Dec 23 | Ceiling Fans (0) | ||
| Tue | Dec 23 | Blower Door Test (1) | ||
| Wed | Dec 24 | Inspection (Final HVAC) (1) | ||
| Thu | Dec 25 | Inspection (Final Plumbing) (1) | ||
| Fri | Dec 26 | Inspection (Final Electric) (1) | ||
| Mon | Dec 29 | Stain Hardwood Stairs (1) * | ||
| Tue | Dec 30 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Let Luke know when permit application has been submitted | Submitted Tues, Nov 13 | |
| -- | -- | Pour walls | ||
| -- | -- | Window not level (see pic) concern? | Bottom has been fixed but now is top uneven? | |
| -- | -- | Please Add Plumbing To Laundry for Laundry SInk | ||
| -- | -- | Charlene likes the fireplace in the former nodel on teh angualr wall- in looking at her floor plans- is this what she is getting? She willd ecide on eact size of raised hearth at walk through | Kate to get abck in touch with Luke | |
| -- | -- | Swicth placement of shower and closet | ||
| -- | -- | Swap location of shower and linen closet in master bath | ||
| -- | -- | Six foot shower in master bath | Five foot fiberglass pan, one foot seat | |
| -- | -- | Shrink the windows in the basement? | Kate will chat with Charlene at some point | |
| -- | -- | REQUESTING ELECTRICAL WALKTHROUGH WEEK OF 3/18- DAVE TRAVELING AGAIN ON 3/25- KATE TO CONFRIM DATE ASAP | Friday 3/22 at 1:00 PM | |
| -- | -- | Exterior- Stucco same as 1716, dark brown shutters, Charleston Brick | ||
| -- | -- | Price | ||
| -- | -- | Price out sink $130 or less we install | ||
| -- | -- | One added snap, over dining light- credit for dining chandelier | ||
| -- | -- | Dimmer switch on dining light | Harry knows | |
| -- | -- | Fan without dining light | ||
| -- | -- | Dimmer switches on eight living room snap lights | Harry knows | |
| -- | -- | Snap light in hall before master bedroom | ||
| -- | -- | Master bath closet- Fluorescent over door and bifold | ||
| -- | -- | Pocket door into bath closet | ||
| -- | -- | Plumbing g for laundry sink- ad 20” so k if less than $130.00 | ||
| -- | -- | Laundry sink add from Ferguson if less than $130 | Plumbing appears to be in 4/7 | |
| -- | -- | Charlene = 540-538-7354, sebastiancw2@gmail.com | ||
| -- | -- | All Snap Lights in hallways | ||
| -- | -- | gas line and electric stove outlet for the dual fuel stove. | ||
| -- | -- | Expand master closet? | Conversation with Jerry | |
| -- | -- | Brown for front door, garage door? | Conversation with Jerry | |
| -- | -- | Possible master bathroom shower and closet change? | Lower shower head? | |
| -- | -- | Missing part on patio door door | astrigal | |
| -- | -- | Sconces above mirrors in master bathroom? | ||
| -- | -- | Need to close July 17 | ||
| -- | -- | Hearth tile | Partially done 7/17 | |
| -- | -- | Stain handrails prior to carpet installation | Maher- Tuesday 7/9- stain prior to carpet install | |
| -- | -- | Make sure Ron knows Adjusted corrected measurements for mirrors in master bathroom for appropriate Sconce height | Discuss with Tom and Harry | |
| -- | -- | Open shelving in master ? | Kate will have Charlene talk to Ron | |
| -- | -- | Complete cabinets wt and hardware j stall action | ||
| -- | -- | Complete cabinet and hardware installation in kitchen crown and shoe | Kyle, July 25 | |
| -- | -- | Install screens and patio door screens. | JB | |
| -- | -- | Install PVC under deck | JB | |
| -- | -- | Caulk all toilets | JB | |
| -- | -- | Caulk in front of tubs and showers | JB | |
| -- | -- | Install mantle at fireplace | Tom/JB | |
| -- | -- | Do we have all the lights we need for here at seven? Including exterior lights? | ||
| -- | -- | Stain and install shutters | 90% complete | |
| -- | -- | Ceiling drywall repair | Tim- Saturday July 6- sanding Monday July 9- ready for paint Tuesday | |
| -- | -- | Stove on Friday | On site 7/13 | |
| -- | -- | Propane company arrives July 8 or 9 | ||
| -- | -- | Kitchen faucet | ||
| -- | -- | gas set up tomorrow 7/16 | ||
| -- | -- | Cabinet repairs by end of this week (7/15) | ||
| -- | -- | Handrail needs staining 7/17 | ||
| -- | -- | Drywall repair/paint basement bath | ||
| -- | -- | Touch up paint needed 7/17 | Nearly complete as of July 25 | |
| -- | -- | CODED LOCKBOX 7777 | ||
| -- | -- | plywood pantry shelf | tom | |
| -- | -- | box around heating duct | tom | |
| -- | -- | Basement patio door screen | ||
| -- | -- | Finish screen porch 7/20 | July 25 | |
| -- | -- | Paint bathroom trim | ||
| -- | -- | Basement bath and outlet covers 7/20 | ||
| -- | -- | Finish hearth and baseboard | ||
| -- | -- | Baseboard in master bathroom | ||
| -- | -- | Birch plywood on shelf in pantry | ||
| -- | -- | Set appliances | ||
| -- | -- | Gas range tight counter adjustment | ||
| -- | -- | Closet door adjustment upstairs bedroom | ||
| -- | -- | Low-voltage cover upstairs bedroom | Harry | |
| -- | -- | Powder bath install Light at vanity | bulbs | |
| -- | -- | Install hall bath mirror | VA Installations | |
| -- | -- | Change bulbs to the Bulbs buyer provided for bathrooms time to communicate with Harry | ||
| -- | -- | Pocket door adjustment to hall bathroom | Tom | |
| -- | -- | Install patio door part | ||
| -- | -- | Install shutters | ||
| -- | -- | Install microwave | ||
| -- | -- | Sliding glass door adjustment | ||
| -- | -- | Punch out kitchen cabinetry add missing doors drawers and crown molding | ||
| -- | -- | Pocket door to laundry room adjustment | Tom | |
| -- | -- | Finish screened in porch | ||
| -- | -- | Adjust stairwell Sconce light leading to basement. Crooked. | Tom | |
| -- | -- | Sand and stain post it and handrails at stairs | ||
| -- | -- | Clean out storage area | ||
| -- | -- | Basement be- adjust closet doors | ||
| -- | -- | Basement bathroom install vanity light and mirror | ||
| -- | -- | Basement bathroom install hardware | VA Installations | |
| -- | -- | Reattach insulation storage area and add plastic to exposed insulation | ||
| -- | -- | Address gap in laminate flooring in the downstairs closet under the stairs | OK distressed with Eric. He was going to stop by and take a look at it | |
| -- | -- | Grout ceramic at fireplace | Joe - July 25 | |
| -- | -- | Shower door | Arrives July 30, Installed July 31 | |
| -- | -- | Window screens | Arrive July 31 | |
| -- | -- | Basement patio door screen | On site, needs to be installed | |
| -- | -- | Touch up caulk at vanity in powder room | Painter or Red | |
| -- | -- | Finish putting up screen on porch | ||
| -- | -- | Finish putting up screen on porch | ||
| -- | -- | Stickers off upper window above front door and clean from outside | ||
| -- | -- | Add final trim piece above stucco to ceiling at screened in porch | ||
| -- | -- | Cracked tile near tab in basement bathroom to be fixed when Tyler comes to and stop by or backsplash | ||
| -- | -- | Install final shutter | ||
| -- | -- | handles on bathroom cupboards and one kitchen cupboard | CK Expecting hardware to come in this week and Kyle will install and Coordinate with the buyer | |
| -- | -- | drawer front to be replaced in kitchen | Kyle Has and will coordinate with buyer | |
| -- | -- | pocket door fixed between kitchen and washroom | ||
| -- | -- | outside plug on back patio does not work | Harry will check this out | |
| -- | -- | moulding needs fixing on screened porch | ||
| -- | -- | broken tile on downstairs bathroom floor (Joe is coming at end of month for this) | Joe | |
| -- | -- | threshold between storage area and hallway in basement is not attached | ||
| -- | -- | Repair loose trim piece | Tom | |
| -- | -- | Dave 540-538-5945 | ||
| -- | -- | Charlene 540-538-3754 | ||
| -- | -- | Building Permit (30) * | ||
| CREDIT- Farm House Sink | ||||
| CREDIT- switch from White Valley Granite to Fantasy Brown Granite | ||||
| Add plumbing for laundry sink and 20" buyer to approve | ||||
| CREDIT- Standard Tile- | ||||
| Pocket door master bath | ||||
| Shower door | ||||
| Shower- contract allowance $3600 New tile material cost with floor tile- $2400 Joe tile installation $1850- tile tear out and redo- $300 | ||||
| CREDIT- appliances | ||||
| Appliance install charge | ||||
| -- | -- | 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) * | Wed, Feb 6 | |
| -- | -- | Framing I (9) | Begins Monday Feb 14 or so | |
| Extended Garage | ||||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | In process as of Mar 11 | |
| -- | -- | Framing II (8) | ||
| Screened Porch off living room 12 x 18 | ||||
| -- | -- | Framing III (8) * | ||
| Gas Fireplace with raised hearth | ||||
| Add linen closet in master bathroom | ||||
| -- | -- | Install Stairs (0) * | At Mongers | |
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | In process as of Mar 21 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | by 7/16 | |
| Smaller Deck off living room 6x10 | ||||
| -- | -- | Gutters (0) | Ready as of June 10 | |
| -- | -- | Driveway (0) * | pouring Tuesday, July 9 | |
| Expanded (6x10) Concrete Patio off basement door | ||||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | this week 7/15 | |
| -- | -- | HVAC Rough In (4) | Excel, starting week of Mar 25; Done by Apr 3 | |
| -- | -- | Plumbing Rough In (4) | Week of Apr 1 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Thu, Apr 11 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | Appears 90% complete 4/13 | |
| -- | -- | Inspection (Insulation) (1) | Apr 15 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Tom | |
| -- | -- | Drywall (Hang) (4) * | In process as of Apr 22 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Unknown timeframe. Ready as of May 29. | |
| -- | -- | Granite Installation (1) * | July 5 | |
| -- | -- | Interior Trim - Install (3) * | 95% complete 6/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| Additional Cost for LVP in basement over contract allowance ($2600) | ||||
| Extending Luxury Vinyl Plank into Basement Bedroom ( price over carpet) | ||||
| -- | -- | Luxury Vinyl Tile (0) | should finish 7/18 | |
| Gray Summit Ceramic Tile upgraded size- 12 x 24 (includes 3 baths and laundry room) | ||||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | Before appliance delivery on Fri, June 28 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Fans in laundry room 6/22 | |
| Allowance for upgrade to farm sink | ||||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | All but bathroom closets | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | Ongoing 7/17-bathrooms not done | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | All done except kitchen faucet | |
| -- | -- | Install Appliances (0) * | Buddy will do-7/19 | |
| Amana Stainless Steel Appliances | ||||
| Gas Range-piping and difference over standard range | ||||
| -- | -- | Paint 3 (2) * | Tuesday 7/9 | |
| -- | -- | Carpet (2) | Either Wednesday 7/10 or Thursday 7/11 | |
| Upgraded Berbur on Stairs | ||||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | 7/19 afternoon | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Kelly Tuesday 7/31 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | 7/17 | |
| -- | -- | Buyer Walk Through (1) * | Hoping for Monday 7/15 | |
| -- | -- | Payment for Upgrades (0) | $1505 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | West View Title | |
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||