| Wed | Nov 27 | Ratified Contract? (0) | ||
| Wed | Nov 27 | $2500 Deposit Received (0) | ||
| Wed | Nov 27 | Association Packet Requested (0) | ||
| Wed | Nov 27 | Association Packet Received (0) | ||
| Wed | Nov 27 | Selections Meeting (0) | ||
| Wed | Nov 27 | Selections Sheet Signed (0) | ||
| Wed | Nov 27 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Wed | Nov 27 | Deposit For Upgrades Received (0) | ||
| Wed | Nov 27 | Inspection (Concrete Wall) (1) | ||
| Thu | Nov 28 | Inspection (Conduit Under Slab) (1) | ||
| Fri | Nov 29 | Inspection (Drain Tile) (0) | ||
| Fri | Nov 29 | Settlement Agent Confirmed (0) | ||
| Fri | Nov 29 | Verify Window & Roof Structure (0) | ||
| Fri | Nov 29 | Patio (0) | ||
| Fri | Nov 29 | Rough In Microwave Vent (0) | ||
| Fri | Nov 29 | Inspection (Rough In Plumbing) (1) | ||
| Mon | Dec 2 | Inspection (Rough In Electric) (1) | ||
| Tue | Dec 3 | Inspection (Deck Piers) (0) | ||
| Tue | Dec 3 | Inspection (Framing) (1) | ||
| Wed | Dec 4 | Exterior Stone (0) | ||
| Wed | Dec 4 | Set Electric Meter (0) | ||
| Wed | Dec 4 | Inspection (Main Water Line) (0) | ||
| Wed | Dec 4 | Loan Approval (0) | ||
| Wed | Dec 4 | Deed Preparation (0) | ||
| Wed | Dec 4 | Mailbox (0) | ||
| Wed | Dec 4 | Interior Trim - Paint (1) | ||
| Thu | Dec 5 | Ceiling Fans (0) | ||
| Thu | Dec 5 | Blower Door Test (1) | ||
| Fri | Dec 6 | Inspection (Final HVAC) (1) | ||
| Mon | Dec 9 | Inspection (Final Plumbing) (1) | ||
| Tue | Dec 10 | Inspection (Final Electric) (1) | ||
| Wed | Dec 11 | Stain Hardwood Stairs (1) | ||
| -- | -- | For sale sticker (Court) | ||
| -- | -- | House number needed | ||
| -- | -- | Driveway, Electric Line, Top Soil, Seed and Straw | ||
| -- | -- | Take a look at driveway/damaged? 4/29 | ||
| -- | -- | Frame four foot closet in master bathroom for six foot shower pan | ||
| -- | -- | Frame closet next to five foot shower in master bathroom | ||
| -- | -- | Dead bush 8/23 | few of them | |
| -- | -- | MB shower plumbing needed? 9/23 | ||
| -- | -- | Exterior lights | HArry to install Monday 1/11 GWB | |
| -- | -- | Trash can? Wrong house? | ||
| -- | -- | leave spot for bookshelves/fireplace | all LR is drywalled 1/3 | |
| -- | -- | waiting on plumber to finish basement rough-in 10/29 | in process 11/9 | |
| -- | -- | CODED LOCKBOX 3030 | ||
| -- | -- | Can we or should we add final locks? | ||
| -- | -- | Light bulbs needed in all exterior lights | 2 still missing 4/7 | |
| -- | -- | Order Trim | ||
| -- | -- | Make basement bedroom window an egress window | Tom | |
| -- | -- | Order mantle | Tom | |
| -- | -- | Order fireplace stone | ||
| -- | -- | Rockingham Petroleum - gas tank and line | Waiting on line to be run to fireplace | |
| -- | -- | Soffit and ceiling on porch | Greg S | |
| -- | -- | Shutters for new basement window | Tom just needs to install them | |
| -- | -- | TV electrical outlet heights for... Family - 45” Living - 45” Workout 1 - 45” Workout 2 - 54” mat 74” x 98” Guest bedroom - 56” Office – verify height is at 56” | ||
| -- | -- | TV electrical outlet heights for... Family - 45” Living - 45” Workout 1 - 45” Workout 2 - 54” mat 74” x 98” Guest bedroom - 56” Office – verify height is at 56” | ||
| -- | -- | Lights Deck - double spotlights on each end with dimmer but no sensor Patio - double spotlight on both sides of patio (underside of deck @ 10’ from house) with sensor but no dimmer. Patio - 2 snap lights with dimmers Porch - 2 snap lights with dimmer and ceiling fan | ||
| -- | -- | Order all warm bulbs | ||
| -- | -- | Front door trim issue 3/21? | ||
| -- | -- | Gutters | ||
| -- | -- | Lynnwood sans on knee wall in front of shower | ||
| -- | -- | Lynnwood sans on knee wall in front of shower | ||
| -- | -- | Lynnwood sans on knee wall in front of shower | ||
| -- | -- | want to close April 9th | ||
| -- | -- | Home Inspection - Apr 14 at 10AM | ||
| -- | -- | Master bedroom carpet | Arriving Tues, 4/6 | |
| -- | -- | Clear case missing on right garage door light 4/7 | Kate to order a new light | |
| -- | -- | Paint attic door cover 4/7 | ||
| -- | -- | Something need to be installed at extra hole in sink top? 4/7 | black soap dispenser | |
| -- | -- | Stair carpet needed 4/7 | ||
| -- | -- | Snap light in hall bath needed 4/7 | ||
| -- | -- | Carpet on stairs | ||
| -- | -- | Shelving needed in hall bath closet 4/11 | And digital lock. | |
| -- | -- | Carpet on stairs | Eric will work on scheduling this | |
| -- | -- | Laundry floor needs grout 4/14 | today 4/15 | |
| -- | -- | Painting garage door? | to be painted brown | |
| -- | -- | Paint touch up throughout | ||
| -- | -- | MB mirror needs hung | ||
| -- | -- | Kate-touch up paint corners of rocks | Dale at Grizzly Stone | |
| -- | -- | Carpet needs recut in basement bedroom | ||
| -- | -- | Few pieces loose shoe molding | ||
| -- | -- | Ron-key all doors the same | basement will be keyed after closing. | |
| -- | -- | Soap Dispenser in Kitchen Sink | ||
| -- | -- | Kitchen cabinets need a stopper to keep from hitting back of fridge cabinets | Kimberly | |
| -- | -- | Concrete Driveway has crack (on left) in it | ||
| -- | -- | rocks in the yard by the mailbox need moved (pebbles) | ||
| -- | -- | light outside to the right of the door is loose | ||
| -- | -- | bury green wire outside of kitchen | ||
| -- | -- | install drain pipe down through the yard | ||
| -- | -- | retaining wall? | Tom | |
| -- | -- | need different outside bulbs | ||
| -- | -- | paint screw heads on shutters | Jill will drop off paint | |
| -- | -- | finish all electric trimout | Harry | |
| -- | -- | paint newspaper box | ||
| -- | -- | touch up paint garage | ||
| -- | -- | above window in garage needs repaired | ||
| -- | -- | clean garage floor, doors, windows | ||
| -- | -- | secure stripping to bottom of garage door | ||
| -- | -- | nail shoe molding in laundry area | ||
| -- | -- | drawer in kitchen island has a dent in it | Kimberly will order this | |
| -- | -- | line up cabinet drawers under sink | Kimberly - when bringing replacement drawer front | |
| -- | -- | 2 kitchen cabinets are rough and need sanding/replaced | ||
| -- | -- | few raised shingles on roof need replaced | ||
| -- | -- | basement bathroom needs a dimmer on first light | Harry | |
| -- | -- | nail down trim in back basement room | ||
| -- | -- | level up the hot water heater in basement | ||
| -- | -- | baseboard needed in room under stairs in basement | ||
| -- | -- | fix gap between rocks and flooring at fireplace | ||
| -- | -- | kitchen ceiling above island needs patched and painted | ||
| -- | -- | 1 deck board is too short and needs replaced | ||
| -- | -- | black plug with black plates on kitchen island needs installed | ||
| -- | -- | straighten receptacle covers throughout the house | ||
| -- | -- | clean paint off door hinges | ||
| -- | -- | medicine cabinet needs to be centered to mirror | 5" above, 5" below | |
| -- | -- | missing white wooden shelves in master bath | Tom will take care of it | |
| -- | -- | order bulbs for exposed glass in MB | ||
| -- | -- | touch up and sand around heat lamp MB | ||
| -- | -- | mirrors need centered to the lights in MB | Jill will tell homeowner to talk to Ron | |
| -- | -- | painters need to make clean edges in all rooms | ||
| -- | -- | screens | Tom is waiting on them to arrive | |
| -- | -- | door stop needs moved in master bedroom | ||
| -- | -- | touch up paint doors | ||
| -- | -- | touch up paint master closet | ||
| -- | -- | extend hall bath tile out to where door closes | ||
| -- | -- | closet frame around door is too high at both sides and bottom in upstairs spare bedroom | ||
| -- | -- | Outlet on top of right side cabinet is not mounted to box and cover is missing. Island does not have an outlet | Harry | |
| -- | -- | Outlet near ront door has hot and neutral reversed. | Harry | |
| -- | -- | Foyer light and switch are not installed. | ||
| -- | -- | Laundry sink drain leaks. | ||
| -- | -- | Gas fireplace did not function when tested. Pilot light would not start. | ||
| -- | -- | In basement, two lights have open wire splices. | Harry | |
| -- | -- | Water line is not connected to humidifier. | ||
| -- | -- | Heat pump did not cut on when tested on heating and cooling modes. | ||
| -- | -- | Ground wire is laying on ground and is frayed at one ground rod lug. | ||
| -- | -- | Some breakers are not installed. Dishwasher/disposal wires are laying under kitchen sink and are not connected. Few wires hanging in unfinished basement. | ||
| -- | -- | Panel cover needs installed. | ||
| -- | -- | Serveral cover plates are missing to switches and outlets. | ||
| -- | -- | Install rear porch outlet. | ||
| -- | -- | Repair door bell so it functions properly. | ||
| -- | -- | Dryer vent is below flooring. Raise vent and install support strap. | ||
| -- | -- | Some stone mortar has cracks or game (include front mortar around front lamp post). Have mason repair. | Jill call Rodney Shuitt | |
| -- | -- | Lights are not sealed where meeting stucco. Apply sealant. | Harry (Jill will get the caulk) | |
| -- | -- | A few shingles are raised on the roof. Have roofer repair. | Tom will tell Joel | |
| -- | -- | Ground has settled some under front sidewalk. Pack soil and fill gap with concrete. | Tom will look at it | |
| -- | -- | Front bedroom: Left side closet door does not latch. | Jill will tell homeowner to talk to Ron | |
| -- | -- | Basement bathroom: Flooring has a gap where meeting shower base. Apply caulking. | ||
| -- | -- | Hardware is not installed on pocket door. Install. | Jill will tell homeowner to talk to Ron | |
| -- | -- | Washer outlet is set too far back on lower cover plate screw to catch. | Harry | |
| -- | -- | Some register covers are not installed. Install where needed. | ||
| -- | -- | Debris is built up at a few areas in gutters. Clean gutters. | Tom will look at it | |
| -- | -- | Install window screens. | ||
| -- | -- | Garage door does not seal at floor. Grind concrete where needed so that door seals when closed. | ||
| -- | -- | Two pieces are insulation are missing on outer band under kitchen sink. Install R-19 insulation where needed. | ||
| -- | -- | Flickering lights | ||
| -- | -- | Electrical work - Sat, June 26 | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | Fri, July 26 | |
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | Sep 9 | |
| -- | -- | 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) * | basement | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | Installing 12/4 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | In process 12/18 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | In process 2/6 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Driveway done | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Return air complete 9/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Monday, Mar 8 | |
| -- | -- | Plumbing Rough In (4) | In process 3/7 | |
| -- | -- | Electric Rough In (4) | In process 3/3 | |
| -- | -- | Exterior Vinyl (0) * | Stucco in process 1/15 | |
| -- | -- | Insulation (2) | Mon, Feb 29? | |
| -- | -- | Inspection (Insulation) (1) | basement | |
| -- | -- | Inspection (Electric Service) (0) | In process 4/1 | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Stocked 3/13 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | finished by 3/22 | |
| -- | -- | Paint 1 (1) | Mon, Mar 22 | |
| -- | -- | Garage Door (0) | Coming in Wednesday June 10th per Jeff | |
| -- | -- | House Numbers (0) | Mailbox done | |
| -- | -- | Cabinet Installation (2) * | Island cabinets install 3/29 Quartz install 3/30 | |
| -- | -- | Granite Installation (1) * | replacement kitchen island top | |
| -- | -- | Interior Trim - Install (3) | All but bedroom window completed 3/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Downstairs starting 3/29 | |
| -- | -- | Luxury Vinyl Tile (0) | in process 3/28 | |
| -- | -- | Paint 2 (3) | In process as of 4/7 | |
| -- | -- | Cover Floors (1) | Jill | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | on site 4/7 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | in process 4/11 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Basement toilet, laundry sink, etc., Mon 4/5 | |
| -- | -- | Install Appliances (0) * | in process 4/7 | |
| -- | -- | Paint 3 (2) * | Looks like painters were patching/sanding some spots 4/11 | |
| -- | -- | Carpet (2) | Tuesday 4/6 for master bedroom | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Tues, 4/13 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Thu, Apr 15 @ 12PM | |
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | April 16 | |
| -- | -- | Remove Coded Lockbox (0) | ||