| -- | -- | Jack Kewley 703-307-0210 | ||
| 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) | ||
| Thu | Dec 12 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Let Laura know when permit is issued | Permits in hand 2/14 in office | |
| -- | -- | Missing door into storage room into basement | ||
| -- | -- | Question about duct work in workshop | https://thd.co/3c1h6GU/ owner meeting with them 6/1 | |
| -- | -- | update top of stairwell to spindles/not drywall on one side 5/28 | Moved 6/6 | |
| -- | -- | Leak in roof in MB 6/6 | ||
| -- | -- | few changes in electric 6/11 | outlets near toilets guest bath/basement bath-completed 6/14 | |
| -- | -- | PAINT COLORS- whole house- BM color filtered sunshine 2154-60 FRONT DOOR COLORClassic Burgundy HC 182 | ||
| -- | -- | Stucco Color-10611 Moonlight sand with portsmouth brick surround ALL WINDOWS AND DOORS | ||
| -- | -- | HAVE TO BE OUT OF HOME BY SEPT 10 | ||
| -- | -- | NEED TO BE OUT OF HOME BY SEPT 10 | ||
| -- | -- | Missing windows in garage 7/1 | ||
| -- | -- | Benjamin Moore Classic Gray. | What’s supposed to be this color? | |
| -- | -- | Plumbing for laundry needed 7/12 | Sink | |
| -- | -- | Square duct work to be paid by buyer | In process 8/23 | |
| -- | -- | Waiting for rest of cabinets 7/30 | set to deliver 8/7 GWB | |
| -- | -- | F | ||
| -- | -- | 3 vanity tops in garage-not square bowls 8/1 | These are from classic and were ordered by Kimberly per the selection sheet | |
| -- | -- | Are there extra bathroom countertops? | Greg will connect with Kate, Classic, Fenco | |
| -- | -- | would like the back concrete patio to be widened a foot on each side which would add 18 ft.² | ||
| -- | -- | would like the back concrete patio to be widened a foot on each side which would add 18 ft.² | ||
| -- | -- | Missing faucets | Facuets to arrive 8/21 to shanks -Plumbing trim out set for 8/24 GWB | |
| -- | -- | Section of kitchen backsplash missing 8/16 | Installing 8/21 with rest of vanity tops GWB | |
| -- | -- | Extra double sink vanity on site 8/16 | To move to HE30 with help from Tom/plumbers 8/24 GWB | |
| -- | -- | Actual refrigerator arrives late September | Sept 18th | |
| -- | -- | Missing trim near kitchen | JB or Isaac | |
| -- | -- | Replace kitchen sink with low divide sink | 8/28 | |
| -- | -- | Garage Door and Front Door to be White. | Greg to let Isaac know | |
| -- | -- | CODED LOCKBOX 2929 | ||
| -- | -- | Need more puck lights | ||
| -- | -- | Back door hardware needed 8/29 | Ron to install 9/4 GWB | |
| -- | -- | Added light/switch under stairs-correct? | Harry knows to add 9/2 GWB | |
| -- | -- | Light kit under porch area-even though its unfinished? No sign of it yet. | Tom to build block and then Harry will install light | |
| -- | -- | Shutters | at Galindez shop. JB to install 9/14 | |
| -- | -- | Chimney cap | In process 9/9 | |
| -- | -- | Expand driveway | Poured Tuesday, Sept 8 | |
| -- | -- | Home Inspection, Tues, Sept 8 @ 10AM | ||
| -- | -- | Trim below front door | Still needs to be completed 9/9 | |
| -- | -- | Few extra sinks on site 9/2 | To move to HE30 with help from Tom/plumbers 8/24 GWB | |
| -- | -- | Cabinet hardware needed (on site 9/2) | Holes drilled. No kitchen hardware installed. Bathrooms are complete. | |
| -- | -- | Steps? Carpet? 9/2 | carpet | |
| -- | -- | Paint touch up needed | In process 9/7 | |
| -- | -- | Patch stucco on back deck 9/2 | -on site will get done soon if not today 9/9 | |
| -- | -- | House numbers needed 9/2 | Onsite. Need install | |
| -- | -- | Stucco repairs porch/deck | Tom will follow up | |
| -- | -- | Front door molding (bottom) | ||
| -- | -- | Front door molding (bottom) | ||
| -- | -- | Quarter round on cabinets | TJ - Tues, Sep 8 | |
| -- | -- | Electrical cover missing in MB 9/7 | Harry | |
| -- | -- | Trim needed in kitchen-near cabinets | Caulk near floating shelves | |
| -- | -- | Attic cover needed | Needs painted 9/9 | |
| -- | -- | Drywall issue in basement bedroom 9/7 | Tim fixing 9/10 GWB | |
| -- | -- | Shower door onsite 9/7 | Greg to follow up | |
| -- | -- | Handrails needed installed 9/7 | Galindez staining and to install 9/14 GWB | |
| -- | -- | Water line leaking 9/7 | Tom | |
| -- | -- | Mailbox numbers needed? 9/7 | Tom-on site need installed 9/16 | |
| -- | -- | Need more (8) cabinet pulls | Cathy has ordered pulls | |
| -- | -- | Broken stone in back of home | Tony | |
| -- | -- | Foyer needs touch up 9/9 from hanging light fixture | ||
| -- | -- | Ital doing all floor tile | ||
| -- | -- | Bent trim at garage | Davenport knows. Waiting to hear back on when they can get to it GWB | |
| -- | -- | Paint touch up | Galidez coming 9/10 GWB | |
| -- | -- | Install screens | JB | |
| -- | -- | Outlet on porch | Jon 9/10 | |
| -- | -- | Level lights over island | ||
| -- | -- | clean off deck | Jill 9/11 | |
| -- | -- | adjust shower door | Ron knows. Hopefully to come 9/10 | |
| -- | -- | replace weather stripping | JB | |
| -- | -- | carpet transfers in basement | Eagle to fix 9/14 GWB | |
| -- | -- | paint HVAC vent pipe in front | Tom to get paint to Galindez | |
| -- | -- | fix light switch in basement | Jon | |
| -- | -- | Screen porch stucco trim | Tom will talk to Tony | |
| -- | -- | Broken stones in rear-fixing those? | ||
| -- | -- | PVC quarter round at porch ceiling | Tom | |
| -- | -- | Building Permit (30) | Truss plans have been turned in. 1/17 | |
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | Waiting on input from buyer | |
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | Roughing in plumb slab 3/21 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | Wed, Mar 25 | |
| -- | -- | Framing I (9) | In process 4/1 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | Tom will do so | |
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | few missing 7/4 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | In process 7/30 | |
| -- | -- | Gutters (0) | Installing yesterday 8/19 GWB | |
| -- | -- | Driveway (0) | All but driveway completed 8/26 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Set to start later this week 8/17 GWB | |
| -- | -- | HVAC Rough In (4) | In process 5/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) | waiting on truss repair, inspection June 15 | |
| -- | -- | Plumbing Rough In (4) | Starting May 11 | |
| -- | -- | Electric Rough In (4) | In process 5/27 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | June 16 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | Waiting on HEC | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Isaac | |
| -- | -- | Drywall (Hang) (4) * | In process 6/24 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/4 | |
| -- | -- | Paint 1 (1) | Issac to start 7/10 GWB | |
| -- | -- | Garage Door (0) | Doors in. Waiting on install date | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | In process 8/12 | |
| -- | -- | Granite Installation (1) * | Kitchen installed - waiting on bathroom vanities GWB | |
| -- | -- | Interior Trim - Install (3) | In process 7/29 set to finish 8/5 per Mahar GWB-in process 8/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | waiting on faucets / lighting greg had is onsite GWB | |
| -- | -- | Luxury Vinyl Plank (3) * | On order per Eric 7/16 GWB | |
| -- | -- | Luxury Vinyl Tile (0) | In process 7/29 | |
| -- | -- | Paint 2 (3) | Galindez to start 8/12 GWB | |
| -- | -- | Cover Floors (1) | Jill to cover floors 8/21 GWB | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing fixtures onsite-sinks/toilets | |
| -- | -- | Shoe Moulding (0) | Set for 8/27 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Set to start 8/21 pending availability GWB | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Tina to cut water check by 8/21 Greg will take to city GWB | |
| -- | -- | Set Water Meter (0) | Paid 8/21 - Should be set 8/24 GWB | |
| -- | -- | Electric Trim Out (3) | Harry to finish up 9/3 | |
| -- | -- | HVAC Trim Out (1) | Set for 8/26 GWB-not complete 9/2 | |
| -- | -- | Plumbing Trim Out (2) | Set to start 8/24 GWB | |
| -- | -- | Install Appliances (0) * | Installed on or before Monday Aug 31 | |
| -- | -- | Paint 3 (2) * | Galindez to start 8/27 GWB | |
| -- | -- | Carpet (2) | Upstairs complete 8/26 finishing basement today 8/31 GWB | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Tuesday 9/8 GWB | |
| -- | -- | Pre Walk Through (0) | Greg to go through 8/31 | |
| -- | -- | Cleaning (1) | Jill to come back and finish 9/10 to 9/11 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tues, Sept 8 at 1PM? | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||