| -- | -- | Final paint touch up | 9/22 | |
| -- | -- | Deep crack in wood toward bottom of steps | ||
| -- | -- | New refrigerator door coming in 6 to 8 weeks. | ||
| 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 | Order Tubs / Showers (0) | ||
| Fri | Nov 29 | Verify Window & Roof Structure (0) | ||
| Fri | Nov 29 | Install Stairs (0) | ||
| Fri | Nov 29 | House Number and Status in Window (0) | ||
| Fri | Nov 29 | Order Appliances (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 | Garage Door (0) | ||
| Wed | Dec 4 | Mailbox (0) | ||
| Wed | Dec 4 | Order Plumbing / Lighting Fixtures (0) | ||
| Wed | Dec 4 | Interior Trim - Paint (1) | ||
| Thu | Dec 5 | Cover Floors (1) | ||
| Fri | Dec 6 | Deliver Plumbing / Lighting Fixtures (0) | ||
| Fri | Dec 6 | Shoe Moulding (0) | ||
| Fri | Dec 6 | Set Water Meter (0) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Paint 3 (2) * | ||
| Wed | Dec 11 | Appraiser Confirms Construction Completion (0) | ||
| Wed | Dec 11 | Inspection (Final HVAC) (1) | ||
| Thu | Dec 12 | Inspection (Final Plumbing) (1) | ||
| Fri | Dec 13 | Inspection (Final Electric) (1) | ||
| Mon | Dec 16 | Stain Hardwood Stairs (1) | ||
| Tue | Dec 17 | C.O. to Lender (0) | ||
| Tue | Dec 17 | Schedule Closing (0) | ||
| Tue | Dec 17 | Payment for Upgrades (0) | ||
| Tue | Dec 17 | Keys to Settlement Agent (0) | ||
| Tue | Dec 17 | Review Settlement Statement (0) | ||
| Tue | Dec 17 | Jerry Signs Closing Documents (0) | ||
| Tue | Dec 17 | Request Trash Tote From POA Manager (0) | ||
| Tue | Dec 17 | Remove Coded Lockbox (0) | ||
| -- | -- | Install Doors | ||
| -- | -- | Darker than the Darker Shutters | Exactly like 32 | |
| -- | -- | Tom please remember buyers want a shampoo shelf in the walk-in shower. | 7/18: did buyers change directly with sub? | |
| -- | -- | Standard light count in basement? ( wired for 6) | ||
| -- | -- | Paint garage door Khaki to match vinyl posts on deck | ||
| -- | -- | Leaks in the basement | ||
| -- | -- | Reframe master bedroom closet pocket doors | ||
| -- | -- | Reframe pocket door in master bathroom | ||
| -- | -- | Put blocking in wall to support posts and handrails leading to basement | ||
| -- | -- | Did buyer paint himself? | ||
| -- | -- | Cracks in foundation? | ||
| -- | -- | Please cover hardwood in living room dining room completely | ||
| -- | -- | Reframe master bedroom closet doors | ||
| -- | -- | Tile master shower | 9/8 half way done | |
| -- | -- | Glass partition wall in master shower | Install by Friday 9/16 | |
| -- | -- | Fix stair railing | ||
| -- | -- | Buyer to stain posts, handrail and pickets | ||
| -- | -- | Finish painting (foyer, master bath) | ||
| -- | -- | Paint-stairwell | ||
| -- | -- | Install insulation in gap between door and stationary section | ||
| -- | -- | Replace torn deck screen | ||
| -- | -- | Finish exterior caulk | Morning of 9/16 | |
| -- | -- | Finish stucco where deck connects to house | Morning of 9/16 - Tom to get stucco from basement of heritage 14 | |
| -- | -- | Replace broken family room window | Tom to fix 9/15 | |
| -- | -- | Fix crooked wall | ||
| -- | -- | Put up shutters as is- buyer not painting | Tom 9/15 | |
| -- | -- | Finish closet shelving | ||
| -- | -- | Ferguson toilet? | Celeste to pick up | |
| -- | -- | Towel bar install | Kate will talk to Ron | |
| -- | -- | Finish installing floor vents and install rain shower fixture | Evening of 9/15 | |
| -- | -- | Fix carpet in several places in master bedroom | ||
| -- | -- | Fix tile in master bath at sliding door to water closet | ||
| -- | -- | Basement bonus room, trim gapping in several places. | ||
| -- | -- | Water in unfinished space off bonus room | ||
| -- | -- | Rocker switch at the bottom of the stairs loose | ||
| -- | -- | Hardwood touch up | ||
| -- | -- | Adjust master closet doors | Tj and JB | |
| -- | -- | Did crack in hardwood step- third from bottom | ||
| -- | -- | Fix shutters | ||
| -- | -- | 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) | Roof trusses are set; | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Windows & Doors (0) | K: Windows Set, not doors | |
| -- | -- | Roofing (0) | K: in process | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | Nearly complete- missing a few pickets | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | 6/6: Mostly done | |
| -- | -- | Inspection (Rough In HVAC) (1) | June 13 or 14 ? | |
| -- | -- | Plumbing Rough In (4) | 6/6: In progress | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) * | K: 6/20 stucco in process, rock starting | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Waiting on sewer connection | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | K: in process | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | House Numbers (0) | Fire extinguisher needed | |
| -- | -- | Cabinet Installation (2) * | Delivered July 8, Installed July 11 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Wed, July 27 | |
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | In process | |
| -- | -- | Paint 2 (3) | 8/22- in process | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | 9/8 mostly complete | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) | Afternoon of 9/15 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Waiting on tile | |
| -- | -- | Install Appliances (0) * | Friday, Sept 9 | |
| -- | -- | Carpet (2) | 9/12 in process | |
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | Monday 9/20 | |
| -- | -- | Cleaning (1) | 9/17 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | Buyer Walk Through (1) | 9/21 or 9/22 | |
| -- | -- | Closing (1) | ||