| -- | -- | Further Punch Out? Tom to visit; | Sue met with Tom in January? Still no action as of Mar 27? | |
| 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 | 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 | 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) | ||
| -- | -- | Review Contract in Operations Meeting | ||
| -- | -- | Review master bath configuration | ||
| -- | -- | Determine standard hardwood flooring with Jerry | ||
| -- | -- | Gabby will mark off kitchen on Mon, Nov 20 | ||
| -- | -- | Did you check with buyer on brick color? | ||
| -- | -- | Need trash can on site. Needs to be cleaned up | ||
| -- | -- | Valley Renovators for trim- Tom call to schedule | ||
| -- | -- | Trim around garage door into house | ||
| -- | -- | Who is trimming stairs | ||
| -- | -- | When fireplace being installed? | ||
| -- | -- | Fireplace? | Install mantle today | |
| -- | -- | Check with buyer, hardwood or hearth to fireplace? | ||
| -- | -- | Replace cracked hearth | ||
| -- | -- | Install stove after closing (back ordered) | ||
| -- | -- | Front Door & Garage Door Color | Benjamin Moore, Bittersweet Chocolate 2114-10 | |
| -- | -- | Paint touch up | Mar 6 | |
| -- | -- | Install bathroom accessories | Monday 2/27 | |
| -- | -- | Finish installing closet shelving | Monday 2/27 | |
| -- | -- | Paint and stain steps and risers | Wednesday and Thursday, March 1 and 2 | |
| -- | -- | Yellow tape everywhere on floors | Eric, Tues 2/28 | |
| -- | -- | Set screen doors | ||
| -- | -- | Patch hole in basement ceiling | Isaac, Wednesday, March 1 | |
| -- | -- | Hang bathroom mirrors | Monday 2/27 | |
| -- | -- | Wrap | ||
| -- | -- | Wrap posts | ||
| -- | -- | Front door weatherstripping | ||
| -- | -- | Sagging patio door | ||
| -- | -- | Scratched glass on main level door | On order | |
| -- | -- | Clean up scratch on deck boards | Premiere Vinyl will buff it out; | |
| -- | -- | Straighten floor register in living room | ||
| -- | -- | Straighten floor register in living room | ||
| -- | -- | Drywall repairs | pendant lights, basement, garage, tile shower | |
| -- | -- | Install garage door trim | Greg will coordinate this; | |
| -- | -- | Install gutters at back of home | ||
| -- | -- | Install outside light | ||
| -- | -- | Scratch across decking boards | ||
| -- | -- | Need lock box | ||
| -- | -- | Cau | ||
| -- | -- | Install missing fascia board on deck | ||
| -- | -- | Missing trim on fireplace | ||
| -- | -- | Install trim at patio door | ||
| -- | -- | Install door threshold on patio door | ||
| -- | -- | Install missing piece of trim at fireplace | When doing H-24 fireplace | |
| -- | -- | Low voltage trim out | Tom | |
| -- | -- | Carpet stain at the bottom of the stairs | Eric | |
| -- | -- | Replace scratched deck boards | Premiere Vinyl | |
| -- | -- | 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) * | Sept 6 | |
| -- | -- | Framing I (9) | 9/15 complete? | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | 10/3 | |
| -- | -- | Framing III (8) * | 10/10 | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | Finished by 2/20/2017; | |
| -- | -- | Gutters (0) | Waiting on deck | |
| -- | -- | Driveway (0) | Jan 30 - Patio | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | 2/20/2017 | |
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | 11/14 - starting | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) * | 11/10: Stucco starting soon | |
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | Line is buried, waiting on connection from HEC; | |
| -- | -- | Inspection (Main Sewer Line) (0) | Need to dig a ditch | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | 12/8 materials on site | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | 12/19 nearly complete | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered Jan 10; Installed Jan 10-13; | |
| -- | -- | Granite Installation (1) * | Tues, Feb 14 | |
| -- | -- | Interior Trim - Install (3) | One days work- after flooring | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Will be complete by 2/2 | |
| -- | -- | Paint 2 (3) | Nearly complete | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Wednesday Feb 1 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Ben is getting a check to the City | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | 2/27- nearly complete | |
| -- | -- | HVAC Trim Out (1) | Need to set outside unit | |
| -- | -- | Plumbing Trim Out (2) | Done 2/20/2017 | |
| -- | -- | Install Appliances (0) * | Install Feb 17 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | Tues, Feb 14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Mon, Feb 27 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Thursday, March 30, 11:00 AM | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||