BCP

CONGERS-3 VILLAS CONGERS-4 CONGERS-2 CONGERS

3 32 16 14 15 39 1 24 5 30 29 17 10 40 4 27 7 22 • ADDR

- 22 :: 1732 Heritage Estates Circle

--	--	Leak above main floor window	easternmost window on south side of street

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	Order Appliances (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)


--	--	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) *

--	--	Privacy Divider / Fence (0) *

--	--	Sod / Seed / Landscaping (0)

--	--	HVAC Rough In (4)

--	--	Plumbing Rough In (4)

--	--	Electric Rough In (4)

--	--	Inspection (Rough In HVAC) (1)

--	--	Exterior Vinyl (0) *

--	--	Insulation (2) *

--	--	Inspection (Insulation) (1)

--	--	Inspection (Electric Service) (0)

--	--	Inspection (Main Sewer Line) (0)

--	--	Order Interior Doors & Trim (0)

--	--	Drywall (Hang) (4) *

--	--	Drywall (Tape, Block, Skim, Sand) (6) *

--	--	Paint 1 (1)

--	--	Garage Door (0)

--	--	House Numbers (0)

--	--	Cabinet Installation (2) *

--	--	Granite Installation (1) *

--	--	Interior Trim - Install (3) *

--	--	Order Plumbing / Lighting Fixtures (0)

--	--	Luxury Vinyl Plank (3) *

--	--	Luxury Vinyl Tile (0)

--	--	Paint 2 (3)

--	--	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) *

--	--	HVAC Trim Out (1) *

--	--	Plumbing Trim Out (2) *

--	--	Install Appliances (0) *

--	--	Paint 3 (2) *

--	--	Carpet (2)

--	--	Appraiser Confirms Construction Completion (0)

--	--	Inspection (Final Building) (2) *

--	--	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)

--	--	Closing (1)

--	--	Remove Coded Lockbox (0)