| 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) | ||
| -- | -- | UPDATE CURTIS WITH ESTIMATED COMPLETION DATE | ||
| -- | -- | SEND CURTIS ESTIMATED COMPLETION DATE | ||
| -- | -- | Five pane kitchen window centered over kitchen sink | (Per email from Curtis) - not per contract | |
| -- | -- | Deposit of $6,057 received March 25, 2020 | ||
| -- | -- | Smooth sand appearance stucco | Color to match 1677 Bald Eagle Circle | |
| -- | -- | Decorative vent accents in all peaks | (such as on end of garage at 1677 Bald Eagle Circle) | |
| -- | -- | Checking-one office window has grills one does not-correct? 7/15 | ||
| -- | -- | Two basement windows have grills-others (same side) do not 7/15 | ||
| -- | -- | Rock facing like Lot 26? | (per Curtis email July 16) | |
| -- | -- | Radon pipe location, size, routing concerns | ||
| -- | -- | Missing grills in upstairs second bedroom | ||
| -- | -- | Grills in downstairs bedroom should not be there | Tom switch them | |
| -- | -- | Status and size of window in master bedroom? | ||
| -- | -- | Change in location of floor vent in master bathroom? | ||
| -- | -- | Status and size of window in master bathroom? | Tom handling talking to Curtis windows/stone | |
| -- | -- | Heated floors? New electric box? 8/29 | Heated floors appear installed. 11/7 | |
| -- | -- | Rockingham Petroleum? | ||
| -- | -- | Rockingham Petroleum - Tues, Sept 15 | ||
| -- | -- | Curtis wants a few "holes" in wood patched b/f insulation (see pics) | ||
| -- | -- | When does the mantle need to go up? | Curtis is asking 9/10/2020-mantle is up 9/30 | |
| -- | -- | Ital doing all floor tile | ||
| -- | -- | Curtis email 9/15/2020 (Few Items) | ||
| -- | -- | Need standard flooring quote (9/16/2020) | ||
| -- | -- | Electric outlet above garage in storage area | ||
| -- | -- | Add four foot double flourescent bulb centered in attic storage space | ||
| -- | -- | Curtis email 9/17/2020 (Few Items) | ||
| -- | -- | Harry needs in kitchen layout | ||
| -- | -- | Exterior Chimney to be stone not stucco | ||
| -- | -- | Rock ledges on false vents? | ||
| -- | -- | Interior Wall Color = 0257 – Shortbread | from Davis Paint Color Chart | |
| -- | -- | Scripture provided fan lights to go in second bedroom and basement bedroom | ||
| -- | -- | Office IS taped/mudded 10/14 | ||
| -- | -- | Microwave vent-does it need to be marked? | ||
| -- | -- | Can we do handrails down both sides of the steps? | Curtis wants this | |
| -- | -- | Awaiting decision on railings 10/29 | ||
| -- | -- | Rock for fireplace scheduled for 11/2 | Appears to be complete 11/7 | |
| -- | -- | Open up drywall at bottom of stairs | ||
| -- | -- | Game plan for iron balusters? | ||
| -- | -- | Game plan for shower door installation? | Ron to install after closing. Door on order 12/8 GWB | |
| -- | -- | Paint garage door and front door to match shutters? | Front door done 12/6 | |
| -- | -- | Stain steps before carpet runner | Poly today, 12/7-appears complete 12/9 | |
| -- | -- | Dead bolt for safe room | ||
| -- | -- | shave off bottom of safe room door | Tom will have the trim guys do this | |
| -- | -- | cut trim behind living room cabinetry so it can be pushed against the wall | ||
| -- | -- | touch up drywall at foyer alcoves | Greg let Tim know to fix this | |
| -- | -- | door for linen closet? | Installed. Just needs hardware. And shelving. | |
| -- | -- | 220V for oven? | Harry knows and will do. 12/6 | |
| -- | -- | CODED LOCKBOX 1010 | ||
| -- | -- | Put numbers on mailbox | John Weeks ON counter | |
| -- | -- | patio door hardware | John Weeks | |
| -- | -- | |||
| -- | -- | Set fire Extinguisher | John Weeks In pantry | |
| -- | -- | Touch up around wire near garage door | John Weeks | |
| -- | -- | Shutters on side window? | ||
| -- | -- | molding issue in main level bathroom? | ||
| -- | -- | Granite need on single sink basement bath | and laundry sink area | |
| -- | -- | Make another set of shutters | Needs to be picked up and installed, Greg to pick up | |
| -- | -- | Light bulbs? | Greg Ordered from Lowes. Getting 12/10 GWB | |
| -- | -- | |||
| -- | -- | Painting basement exterior doors? | Greg will follow up with the painters | |
| -- | -- | Trim on bottom and edges of cabinets 12/13? | Ital has. Donni coordinating with Curtis to install | |
| -- | -- | Crack in steps-issue? | Tom will address | |
| -- | -- | Mailbox light | Harry to install 1/11 needed photocell GWB | |
| -- | -- | Discuss accounting for gas line installation | $250 from Jerry, $70 question from Curtis | |
| -- | -- | Mailbox light | ||
| -- | -- | |||
| -- | -- | One towel holder needed (broken) | Shanks is ordering a new one | |
| -- | -- | Garage door sensor wire request | Greg to talk to Tom, electrician, etc. | |
| -- | -- | Low flow at kitchen sink | Greg to talk to Tom about this | |
| -- | -- | |||
| -- | -- | Screens | Just needed in garage | |
| -- | -- | Little touch-ups. Basement and kit ceilings | ||
| -- | -- | Wine refrigerator | end of January | |
| -- | -- | Move front outdoor faucet higher (Dry River) | It looks like it moved up a little bit as there’s a fresh bead of silicone. GWB | |
| -- | -- | Repaint garage door | Galindez Will paint. To coordinate with Curtis if needed GWB | |
| -- | -- | light/dark marks on concrete at front door where sealer was not applied correctly | ||
| -- | -- | paint the inside of the PVC vents in front that vent furnace | Galindez Will paint. To coordinate with Curtis if needed GWB | |
| -- | -- | paint/stain screw heads on shutters | Galindez Will paint. To coordinate with Curtis if needed GWB | |
| -- | -- | install shutters under the deck | onsite Kenny to install. Tom send Kenny over | |
| -- | -- | get 28-40 screen for garage | Tom had extra one. To bring to curtis and install GWB | |
| -- | -- | electric receptacle needed in laundry room | Greg will ask Harry for an update | |
| -- | -- | dent on top right side of washing machine | ||
| -- | -- | Receptacle needed in pantry (dealing with Harry directly) | ||
| -- | -- | Remove tape off lights in closet | ||
| -- | -- | install pieces timber tech over screen door (Tom has/Kenny will install) | ||
| -- | -- | paint ripped edges of timber tech boards on deck post at railing | ||
| -- | -- | some Anderson windows in dining room have silicone in the corners from when constructed-needs to be cut out | ||
| -- | -- | dining room has ceiling fan with light, but only one switch. Needs switch with speed control installed. | ||
| -- | -- | Dimmer on light in alcove by front door | ||
| -- | -- | needs stucco color caulk around front door | There is a bead of caulk but I am not sure that it is a direct match. | |
| -- | -- | wash outside of the arch top window in MB | ||
| -- | -- | hall bath mirror has a scratch in it | Greg will talk to Ron | |
| -- | -- | towel bar in basement bath needs installed | Amy to get to Ron to install GWB week of 1/11 | |
| -- | -- | need door stop mounted to floor for door that goes to the gun safe closet | ||
| -- | -- | put longer pull cord on light under steps | ||
| -- | -- | touch up paint throughout house marked with tape. (may have been completed 12/30?) | ||
| -- | -- | Oak rail going down steps needs sanding | ||
| -- | -- | put sconce light on wall in basement behind steps instead of snap light. | ||
| -- | -- | cut off rebar grounding rod closer to the floor | ||
| -- | -- | label gas valves in basement | ||
| -- | -- | label gas valves in basement | ||
| -- | -- | move switch behind door going into storage room in basement to rec. room side | ||
| -- | -- | Extra paint? | Kate will talk to the painter | |
| -- | -- | Return shingles | Tom will deliver some shingles | |
| -- | -- | Painter to deliver extra touch up paint | ||
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | setting for tomorrow 3/19 pending the check for the permits | |
| -- | -- | 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) | ordering week of june 22 | |
| -- | -- | Framing II (8) | in process 5/25 | |
| -- | -- | Framing III (8) * | Kate to reach out once framing is complete | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | some installed 6/18 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | almost complete 6/10 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | In process 11/7 | |
| -- | -- | Gutters (0) | 11/9 | |
| -- | -- | Driveway (0) | formed 10/24 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | 11/9 | |
| -- | -- | HVAC Rough In (4) | In process 7/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Sept 3 | |
| -- | -- | Plumbing Rough In (4) | Complete except large tub in master 9/2 | |
| -- | -- | Electric Rough In (4) | In process 7/29 | |
| -- | -- | Exterior Vinyl (0) * | Almost complete 11/4 | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Friday, September 25 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Completed except for decorative shelf 10/21 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | has been ordered 6/25 | |
| -- | -- | House Numbers (0) | Just house numbers | |
| -- | -- | Cabinet Installation (2) * | All but setting tv center seems complete 11/29 | |
| -- | -- | Granite Installation (1) * | All but basement single sink 12/6 | |
| -- | -- | Interior Trim - Install (3) | Almost complete 11/4 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Grouting floors 11/13 - Tile shower 11/14 per Cyndi GWB | |
| -- | -- | Paint 2 (3) | In process 11/29 | |
| -- | -- | Cover Floors (1) | Partially 11/15 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | November 13 plumbing | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | in process 12/9. Need towel bars/toilet paper holders/towel rings 12/9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Greg will get check from Tina | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | In process 12/6 | |
| -- | -- | HVAC Trim Out (1) | Friday, Nov 20 | |
| -- | -- | Plumbing Trim Out (2) | In process 12/6 | |
| -- | -- | Install Appliances (0) * | Mon, Dec 7 | |
| -- | -- | Paint 3 (2) * | In process 12/9-just needs touched up-Greg will blue tape GWB | |
| -- | -- | Carpet (2) | Wednesday, Dec 2 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Afternoon of Monday, Dec 14 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | in process 12/19 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | December 29 | |
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | Tuesday, December 29th at 3:00 PM | |
| -- | -- | Remove Coded Lockbox (0) | ||