| -- | -- | Refrigerator door replacement | After Closing | |
| 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) | ||
| -- | -- | Replace front of freezer (ding) | Kate to call back service center with serial number | |
| -- | -- | Resolve basement shower issue | ||
| -- | -- | When will we install ceramic back splash buyer would like to be present | Needs thinset | |
| -- | -- | Butler's pantry | Del Jan 23, Install Jan 24-26 | |
| -- | -- | Basement vanity | Timing TBD | |
| -- | -- | Light fixture outside sliding door on main level | ||
| -- | -- | Install shower door | After Closing | |
| -- | -- | Remove granite backsplash | ||
| -- | -- | Install ceramic tile backsplash | February 3rd | |
| -- | -- | Install cedar siding in closet | Tom to call- Mitch install Saturday | |
| -- | -- | Touch up ceiling paint very splotchy | Thursday, Feb 16 | |
| -- | -- | Downstairs Shower? | 1/26 late in day | |
| -- | -- | Vinyl | Tues, Feb 7 | |
| -- | -- | Backing in shower- tom to install grab bar, or Ron? | Brushed nickel- get Ron to do | |
| -- | -- | Hardwood flooring issues upstairs | ||
| -- | -- | Remove master closet shelving | ||
| -- | -- | Install hardware on screen door | JB | |
| -- | -- | Keypad at garage door | Greg | |
| -- | -- | Install pull down stairs in garage | ||
| -- | -- | Install light above butler's pantry | ||
| -- | -- | Install missing under cabinet light under cabinet to left of refrigerator | ||
| -- | -- | Under cabinet light in Butler cabinet | ||
| -- | -- | TOM- PLEASE COVER RANGE TO PROTECT FROM TILE BACK SPLASH | ||
| -- | -- | Install grab bar (VA Installation) | Ron | |
| -- | -- | Mitch change out bathroom doors 2'6- put up oak handrail | Change order fees. | |
| -- | -- | Ceramic back splash | ||
| -- | -- | Fireplace in basement? | ||
| -- | -- | Anchor bolt in storage room wall | JB | |
| -- | -- | Thresholds at carpet- bedroom and office | ||
| -- | -- | LED lights purchased by Tom | ||
| -- | -- | Adding snap light over ceiling | Added recently | |
| -- | -- | LED lights in master bathroom? | ||
| -- | -- | Install and stain oak handrail | Stained, just install | |
| -- | -- | Install keypad for garage door | Greg | |
| -- | -- | Cleaning | Cheryl | |
| -- | -- | Basement tub repair | Friday, Feb 17 | |
| -- | -- | Stone and caulk repairs | Friday, Feb 17 | |
| -- | -- | Mailbox repair | Thursday, Feb 16 | |
| -- | -- | Replace kitchen cabinet fronts | ||
| -- | -- | Replace damaged kitchen cabinet fronts | ||
| -- | -- | HVAC cleaning | TBD game plan | |
| -- | -- | Air handler cleaning | ||
| -- | -- | 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) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | Materials have been ordered; | |
| -- | -- | Windows & Doors (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Tuesday morning 1/17 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) | ||
| -- | -- | Inspection (Insulation) (1) | Tuesday morning 1/17 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Tuesday afternoon 1/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process- complete by Monday afternoon the 23rd | |
| -- | -- | Paint 1 (1) | Tuesday 1/24 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Del- Wed 2/1; Install Thursday the 2nd; Granite install 2/6 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) | Mitch, Wed 1/25- through Friday 1/27 | |
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Saturday 28th and Sunday 29th | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Needs to be finished | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) | Now | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | ||
| -- | -- | Carpet (2) | Carpet and Vinyl- Friday the 3rd | |
| -- | -- | Inspection (Final Building) (2) * | Tues, Feb 7 | |
| -- | -- | Pre Walk Through (0) | Tuesday 2/7 | |
| -- | -- | Cleaning (1) | Wed, Feb 8 - start upstairs | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Closing (1) | ||