| Tue | Apr 29 | Ratified Contract? (0) | ||
| Tue | Apr 29 | $2500 Deposit Received (0) | ||
| Tue | Apr 29 | Association Packet Requested (0) | ||
| Tue | Apr 29 | Association Packet Received (0) | ||
| Tue | Apr 29 | Selections Meeting (0) | ||
| Tue | Apr 29 | Selections Sheet Signed (0) | ||
| Tue | Apr 29 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Apr 29 | Deposit For Upgrades Received (0) | ||
| Tue | Apr 29 | Inspection (Concrete Wall) (1) | ||
| Wed | Apr 30 | Inspection (Conduit Under Slab) (1) | ||
| Thu | May 1 | Inspection (Drain Tile) (0) | ||
| Thu | May 1 | Settlement Agent Confirmed (0) | ||
| Thu | May 1 | Verify Window & Roof Structure (0) | ||
| Thu | May 1 | Patio (0) | ||
| Thu | May 1 | Rough In Microwave Vent (0) | ||
| Thu | May 1 | Inspection (Rough In Plumbing) (1) | ||
| Fri | May 2 | Inspection (Rough In Electric) (1) | ||
| Mon | May 5 | Inspection (Deck Piers) (0) | ||
| Mon | May 5 | Inspection (Framing) (1) * | ||
| Tue | May 6 | Exterior Stone (0) | ||
| Tue | May 6 | Set Electric Meter (0) * | ||
| Tue | May 6 | Inspection (Main Water Line) (0) | ||
| Tue | May 6 | Loan Approval (0) | ||
| Tue | May 6 | Deed Preparation (0) | ||
| Tue | May 6 | Mailbox (0) | ||
| Tue | May 6 | Interior Trim - Paint (1) | ||
| Wed | May 7 | Ceiling Fans (0) | ||
| Wed | May 7 | Blower Door Test (1) | ||
| Thu | May 8 | Inspection (Final HVAC) (1) | ||
| Fri | May 9 | Inspection (Final Plumbing) (1) | ||
| Mon | May 12 | Inspection (Final Electric) (1) | ||
| Tue | May 13 | Stain Hardwood Stairs (1) | ||
| -- | -- | Exposed black area on back corner of home-landscaping repair? 10/14 | ||
| -- | -- | CODED LOCKBOX 0103 | ||
| -- | -- | Molding needed in archway 12/16 | ||
| -- | -- | Trim/doors need painting 1/6 | ||
| -- | -- | Drywall repair laundry room 2/27 | In process 3/10 | |
| -- | -- | Need side sliding door keys | ||
| -- | -- | Leak at air handler? | Alex will take care of it | |
| -- | -- | Finish rear of the building landscaping? | ||
| -- | -- | Stove plug needed | ||
| -- | -- | Side splash incorrect hall bath? | ||
| -- | -- | Final drywall finishing needed in laundry room | ||
| -- | -- | Fridge w missing handles is located here | ||
| -- | -- | Dead landscaping 5/19 | Tom will tell them | |
| -- | -- | Master bath countertops needed | ||
| -- | -- | Patch holes in closet | In process | |
| -- | -- | Touch up paint | ||
| -- | -- | Lightbulbs | Jill | |
| -- | -- | Covers for MB light | Jill | |
| -- | -- | Cable | ||
| -- | -- | Cable cover on wall | Jill will contact Lumos | |
| -- | -- | shower rod in master bath needs installed~missing one end piece | Jill | |
| -- | -- | take robe hook off the wall outside shower~owner does not want it | Jill will tell Majer | |
| -- | -- | put ring around the sprinkler in the laundry room ceiling | Tom-ring is on top of laundry shelving. Just needs installed 6/5 | |
| -- | -- | garbage disposal is not wired | Jill will remind Harry- seems to work ok 6/5 | |
| -- | -- | caulk around the sprinkler in living room ceiling | Jill will tell Majer | |
| -- | -- | splash block outside under the master bedroom window is tilted the wrong way~need to build it up a little in the back | still needs to be adjusted as of 6/9 | |
| -- | -- | caulk around the pipes going in the ceiling in the mechanical room | Jill will tell Majer | |
| -- | -- | |||
| -- | -- | Touch up paint at area where robe hook was located | as of 6/9 | |
| -- | -- | Repair loud garbage disposal | as of 6/9 | |
| -- | -- | Sweep or mop floors | as of 6/9 | |
| -- | -- | 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) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | One full set on site 3/10 | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 4/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | In process 7/15 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Stocked 9/19 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | in process 10/31 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) * | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Installation May 13 | |
| -- | -- | Granite Installation (1) * | Partially complete 5/15 | |
| -- | -- | Interior Trim - Install (3) * | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Mon, May 17 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | Jill will take care of it | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | Wed, May 19? | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) | Partially complete 5/31 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | All on site 5/15 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | 6/1 afternoon | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | June 11th at 11AM | |
| -- | -- | Buyer Walk Through (1) | Wed, June 2 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | June 11th at 11AM | |
| -- | -- | Remove Coded Lockbox (0) | ||