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- 1  ::  1790 Heritage Estates Circle
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS
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--   --   Refrigerator door replacement After Closing
Wed    May 21      Ratified Contract? (0)      
Wed    May 21      $2500 Deposit Received (0)      
Wed    May 21      Association Packet Requested (0)      
Wed    May 21      Association Packet Received (0)      
Wed    May 21      Selections Meeting (0)      
Wed    May 21      Selections Sheet Signed (0)      
Wed    May 21      Amendment for Upgrades (B,S,L,T,BCP) (0)      
Wed    May 21      Deposit For Upgrades Received (0)      
Wed    May 21      Inspection (Concrete Wall) (1)      
Thu    May 22      Inspection (Conduit Under Slab) (1)      
Fri    May 23      Inspection (Drain Tile) (0)      
Fri    May 23      Settlement Agent Confirmed (0)      
Fri    May 23      Order Tubs / Showers (0)      
Fri    May 23      Verify Window & Roof Structure (0)      
Fri    May 23      Install Stairs (0)      
Fri    May 23      House Number and Status in Window (0)      
Fri    May 23      Order Appliances (0)      
Fri    May 23      Patio (0)      
Fri    May 23      Rough In Microwave Vent (0)      
Fri    May 23      Inspection (Rough In Plumbing) (1)      
Mon    May 26      Inspection (Rough In Electric) (1)      
Tue    May 27      Inspection (Deck Piers) (0)      
Tue    May 27      Inspection (Framing) (1) *       
Wed    May 28      Exterior Stone (0)      
Wed    May 28      Set Electric Meter (0) *       
Wed    May 28      Inspection (Main Water Line) (0)      
Wed    May 28      Loan Approval (0)      
Wed    May 28      Deed Preparation (0)      
Wed    May 28      Garage Door (0) *       
Wed    May 28      Mailbox (0)      
Wed    May 28      Order Plumbing / Lighting Fixtures (0)      
Wed    May 28      Interior Trim - Paint (1)      
Thu    May 29      Cover Floors (1)      
Fri    May 30      Deliver Plumbing / Lighting Fixtures (0)      
Fri    May 30      Shoe Moulding (0)      
Fri    May 30      Set Water Meter (0) *       
Fri    May 30      Ceiling Fans (0)      
Fri    May 30      Blower Door Test (1)      
Mon    Jun 2      Paint 3 (2) *       
Wed    Jun 4      Appraiser Confirms Construction Completion (0)      
Wed    Jun 4      Inspection (Final HVAC) (1)      
Thu    Jun 5      Inspection (Final Plumbing) (1)      
Fri    Jun 6      Inspection (Final Electric) (1)      
Mon    Jun 9      Stain Hardwood Stairs (1)      
Tue    Jun 10      C.O. to Lender (0)      
Tue    Jun 10      Schedule Closing (0)      
Tue    Jun 10      Payment for Upgrades (0)      
Tue    Jun 10      Keys to Settlement Agent (0)      
Tue    Jun 10      Review Settlement Statement (0)      
Tue    Jun 10      Jerry Signs Closing Documents (0)      
Tue    Jun 10      Request Trash Tote From POA Manager (0)      
Tue    Jun 10      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)