| -- | -- | Crack in ceiling plaster in living room | Drywall guy | |
| -- | -- | Wilma = 574-536-4287 | ||
| 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 | Order Plumbing / Lighting Fixtures (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 | Schedule Closing (0) | ||
| Thu | Dec 12 | Keys to Settlement Agent (0) | ||
| Thu | Dec 12 | Review Settlement Statement (0) | ||
| Thu | Dec 12 | Jerry Signs Closing Documents (0) | ||
| Thu | Dec 12 | Request Trash Tote From POA Manager (0) | ||
| Thu | Dec 12 | Remove Coded Lockbox (0) | ||
| -- | -- | Gravel and drain tile | ||
| -- | -- | Pay City for sewer line installation | Soon? | |
| -- | -- | Cedar Shutters | Need stain color; Tom will leave a board at the home; | |
| -- | -- | Size of window over kitchen sink | Does not match plans | |
| -- | -- | Exterior- Gray Stucco. Brick trim from Valley Bldg Supply; Pine Hill Brick- color Sandhills with standard keystone | ||
| -- | -- | Walnut composite decking | ||
| -- | -- | MUST CLOSE BY MAY 15!!!! | ||
| -- | -- | Radon pipe | Install the other half | |
| -- | -- | Out of town May 17 - May 31 | ||
| -- | -- | Keep Wrights in the loop on upcoming tasks | ||
| -- | -- | Add trance clean effects air cleaner | ||
| -- | -- | Add trane clean effects air cleaner | ||
| -- | -- | Standard Fireplace, mantle and slate surround- NO SLATE HEARTH | ||
| -- | -- | Seeded Yard- would like to meet with Pettit to discus, possibly upgrade shrubbery | Awaiting on buyer to approve designs | |
| -- | -- | Fixing drywall issues | McClung will address it | |
| -- | -- | Brick surround for master bedroom windows | ||
| -- | -- | Reverse door swing on garage person door | ||
| -- | -- | Reverse door swing going into pantry | ||
| -- | -- | Install outswing right hand bi-fold door in basement bedroom closet | ||
| -- | -- | Reverse door swing on master bathroom toilet closet | ||
| -- | -- | Crown moulding everywhere on main level except at fireplace | ||
| -- | -- | Antique palm composite | New composite color for deck | |
| -- | -- | SHUTTER COLOR:Benjamin Moore's Gunmetal #1602. | ||
| -- | -- | Final interior trim done | 4/24 | |
| -- | -- | Finish trim concerns | 4/24 | |
| -- | -- | Change swing of door to basement bathroom | ||
| -- | -- | Closing June 6 - 7 | ||
| -- | -- | Buyer walk rough May 10th at 1:00 | ||
| -- | -- | The fiberglass patch is still not in place to properly repair the hole in the lower left hand corner of the casing of the large window in the liviNo room | ||
| -- | -- | The fiberglass patch is still not in place to properly repair the hole in the lower left hand corner of the casing of the large window in the living room | Job started needs second coat | |
| -- | -- | Garage door and main door to be painted to match house stucco | Mindy paint swatches? | |
| -- | -- | Replace baseboard by living room slider | ||
| -- | -- | Removing construction materials from basement to H5 | ||
| -- | -- | Screened in porch??? | Finishing by May 26 | |
| -- | -- | Tom install gas tank | Next week- rockingham petroleum | |
| -- | -- | Final Paint | Monday- in process | |
| -- | -- | Patch hole in stucco beside left garage light | Shuitt-5/30 | |
| -- | -- | Stack landscape stones around gravel base for heat pump unit like neighbors or somehow hold the gravel in place so they do not shift causing the unit to tip | Tom | |
| -- | -- | Need mailbox numbers 1735 | ||
| -- | -- | Trim around garage door has been dented and scratched please clean up and paint with white paint | Davenport - Friday 5/26 | |
| -- | -- | Front door trim clean up and paint white | Isaac 5/30 | |
| -- | -- | Hang the dining room chandelier at 60 inches the level where it is currently hanging | ||
| -- | -- | Pendant lights over lot Island need electrician to position and hang we would like input on height and position | ||
| -- | -- | Paint over resin on the right-hand side of the granite countertop where it meets the dining room wall same colors cabinets | Second coat to be applied- Gabby | |
| -- | -- | Mortar between the three bottom bricks located at the left hand side of the window over the front door needs to be struck or somehow repaired so the mortar matches the rest of the mortar used on that arch | Wasn't done | |
| -- | -- | Patch holes in walls beside the showerheads in the guest bath and downstairs bath | McClung- 5/25 | |
| -- | -- | Additional rock needed at base of house | Shuitt-5/30 | |
| -- | -- | Basement bathroom door missing | Mindy calling Isaac | |
| -- | -- | Flashing around window over the front door has not been completed | Is Aldo | |
| -- | -- | Weatherstripping for doors need to be installed | Isaac | |
| -- | -- | Start up of HVAC cannot be completed until construction dust has been cleaned up and is no longer being produced inside the house | ||
| -- | -- | Downspout at the corner of the house for the kitchen and dining room meet needs to somehow be moved to accommodate the propane tank that will sit in the corner as it is now place there's no room for the tank to fit in that corner | ||
| -- | -- | Downspout/stones are still pointing toward the house | ||
| -- | -- | Stucco under door | ||
| -- | -- | Sand corner edge of wood at base of stairs and poly | Isaac 5/30 | |
| -- | -- | Want inspection as soon as electric and plumbing is up and running | ||
| -- | -- | Wrap decking | Need price in same decking material- | |
| -- | -- | Breaker box to be finished | ||
| -- | -- | Buyer supplied LED light bulbs in foyer light and stairwell scone light | In corner kitchen cabinet | |
| -- | -- | PVC board installed below front door Isaac to paint said on her as garage | ||
| -- | -- | 2 feet from either side of the island and 30 inches from the island for the pendant lights | Jesse | |
| -- | -- | Price to wrap posts | ||
| -- | -- | Re eoracle in fireplace | ||
| -- | -- | Paint touch up | ||
| -- | -- | Install PVC board and paint same color as garage door | Tom buy, Osbaldo install, Isaac paint | |
| -- | -- | Mantle drama | ||
| -- | -- | Remove extra chain and wire at dining chandelier | Harry | |
| -- | -- | List from Laura | ||
| -- | -- | Level Mantle | ||
| -- | -- | Microwave cord??? | Cut in new outlet- need new skin from classic | |
| -- | -- | Gaps between trim and hardwood near to of steps | ||
| -- | -- | Gash in door trim inside master bathroom | ||
| -- | -- | Top soil from crop | ||
| -- | -- | Top soil from Cory | ||
| -- | -- | Top soil | ||
| -- | -- | Tell lender when to send appraiser back to verify construction completion | ||
| -- | -- | Install light bulbs in all light fixtures | ||
| -- | -- | Splash Blocks | ||
| -- | -- | Carpet | ||
| -- | -- | Edging that holds screening place on the screened porch beside screen door has separated from the frame | Osbaldo | |
| -- | -- | Deck board besides center post has dropped below the deck floor level | Osbaldo | |
| -- | -- | Clear epoxy spots on wood flooring in kitchen and bedroom areas | Eric | |
| -- | -- | Nail heads in the wood floor in kitchen need to be properly filled | Eric | |
| -- | -- | Bottom of front door still needs additional caulking to stop the rain water leaking into the basement | Osbaldo | |
| -- | -- | Building Permit (30) | ||
| -- | -- | Order Roof & Floor Trusses (1) | In progress | |
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | Tues, Nov 15 | |
| -- | -- | 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) | Chris Long | |
| -- | -- | Order Steps (0) | At Monger's | |
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | On site | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | 1/26 Under roof within two weeks | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Tue, May 16 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Waiting on approval of design and cost | |
| -- | -- | HVAC Rough In (4) | 3/6: Almost done | |
| -- | -- | Inspection (Rough In HVAC) (1) | Fri, Mar 10 | |
| -- | -- | Plumbing Rough In (4) | Delivering Thursday 2/16 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Exterior Vinyl (0) * | Stucco starting Mar 10 | |
| -- | -- | Insulation (2) | Just garage as of 3/20 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | City - May 30 | |
| -- | -- | Order Interior Doors & Trim (0) | Mitch to do so ASAP | |
| -- | -- | Drywall (Hang) (4) * | 3/20 in process | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process | |
| -- | -- | Paint 1 (1) | Monday April 3 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | 4/17- installation underway | |
| -- | -- | Granite Installation (1) * | Wed, May 10 | |
| -- | -- | Interior Trim - Install (3) | 4/24 will be complete | |
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | 4/10- in process | |
| -- | -- | Paint 2 (3) | Starting Apr 24 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | To be completed by wed 5/17 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | 5/10- Tom taking check | |
| -- | -- | Set Water Meter (0) | ||
| -- | -- | Electric Trim Out (3) | In process- nearly complete | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | ||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Fri, Jun 2 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Sat, June 3 | |
| -- | -- | Certificate of Occupancy (1) * | Send CO to lender (Michael Meischke) | |
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Closing (1) | ||