| Mon | Dec 15 | Ratified Contract? (0) | ||
| Mon | Dec 15 | $2500 Deposit Received (0) | ||
| Mon | Dec 15 | Association Packet Requested (0) | ||
| Mon | Dec 15 | Association Packet Received (0) | ||
| Mon | Dec 15 | Selections Meeting (0) | ||
| Mon | Dec 15 | Selections Sheet Signed (0) | ||
| Mon | Dec 15 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Mon | Dec 15 | Deposit For Upgrades Received (0) | ||
| Mon | Dec 15 | Inspection (Concrete Wall) (1) | ||
| Tue | Dec 16 | Inspection (Conduit Under Slab) (1) | ||
| Wed | Dec 17 | Inspection (Drain Tile) (0) | ||
| Wed | Dec 17 | Settlement Agent Confirmed (0) | ||
| Wed | Dec 17 | Verify Window & Roof Structure (0) | ||
| Wed | Dec 17 | Patio (0) | ||
| Wed | Dec 17 | Rough In Microwave Vent (0) | ||
| Wed | Dec 17 | Inspection (Rough In Plumbing) (1) | ||
| Thu | Dec 18 | Inspection (Rough In Electric) (1) | ||
| Fri | Dec 19 | Inspection (Framing) (1) * | ||
| Mon | Dec 22 | Inspection (Deck Piers) (0) | ||
| Mon | Dec 22 | Exterior Stone (0) | ||
| Mon | Dec 22 | Set Electric Meter (0) * | ||
| Mon | Dec 22 | Inspection (Main Water Line) (0) | ||
| Mon | Dec 22 | Loan Approval (0) | ||
| Mon | Dec 22 | Deed Preparation (0) | ||
| Mon | Dec 22 | Mailbox (0) | ||
| Mon | Dec 22 | Interior Trim - Paint (1) | ||
| Tue | Dec 23 | Ceiling Fans (0) | ||
| Tue | Dec 23 | Blower Door Test (1) | ||
| Wed | Dec 24 | Inspection (Final HVAC) (1) | ||
| Thu | Dec 25 | Inspection (Final Plumbing) (1) | ||
| Fri | Dec 26 | Inspection (Final Electric) (1) | ||
| Mon | Dec 29 | Stain Hardwood Stairs (1) * | ||
| -- | -- | Pipe/ceiling issue? Drywall removed 10/21 | ||
| -- | -- | CODED LOCKBOX 0302 | ||
| -- | -- | Selections meeting Sunday 17th at 3:00 | ||
| -- | -- | Luxury Vinyl Tile | on site GWB | |
| -- | -- | Number is wrong on condo-switch with 203. | ||
| -- | -- | Dent in fridge (not installed) 2/20 | new fridge doors are on order | |
| -- | -- | Bathroom tops needed 2/24 | installing 3/11 | |
| -- | -- | Needs oven and new fridge (dishwasher/micro on site) 3/3 | Just needs fridge 3/10 | |
| -- | -- | MB vanity backsplash needed 3/13 | installing 3/18 | |
| -- | -- | Think outlets needed for micro and stove (harry) | ||
| -- | -- | Trim in kitchen needed 3/28 | ||
| -- | -- | Missing cabinet handle | ||
| -- | -- | Home Inspection - 4/28 @ 9:00 AM | ||
| -- | -- | Paint front door | Jill will remind the painters | |
| -- | -- | Needs grey outlet cover in kitchen | Jill remind Harry | |
| -- | -- | Repair siding at back deck at sprinkler hole | ||
| -- | -- | Fix upside down receptacle on deck | Jill remind John | |
| -- | -- | Nail pops in LR | Jill to follow up with painter | |
| -- | -- | Weatherstripping needed | ||
| -- | -- | Arc fault breaker in the main panel does not trip when tested | ||
| -- | -- | Refrigerator replaced; water line connected | ||
| -- | -- | Scratch in MB right side faucet needs repair | Tom | |
| -- | -- | Touch up paint: Casement needs attention, baseboard needs sanded & repainted, MB closet needs to be sanded and touched up around the trim & door | ||
| -- | -- | The light switch by the back door has a hole needing to be filled and painted | Jill will remind the painters | |
| -- | -- | Ceiling has nail holes | Jill will remind the painters | |
| -- | -- | Weather stripping repairs at door | Jill | |
| -- | -- | Repair broken truss | Tom | |
| -- | -- | Dents in front door panels | Some done 5/5 | |
| -- | -- | Secure trim on bottom of island | Tom | |
| -- | -- | Cabinet -far left-has Knick in bottom of it. Others need smoothed out at seams | ||
| -- | -- | Both bathtub/showers have scratches in need of repairs | ||
| -- | -- | Both bathtub/showers have scratches in need of repairs | ||
| -- | -- | Moving in full time June 4 | ||
| -- | -- | Dents in the front door | ||
| -- | -- | Scratches on freezer door | ||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| Gray Shaker Style Cabinets in Kitchen (cost included in contract price) | ||||
| Level 3 Granite Countertops in Kitchen and Baths (cost included in contract price) | ||||
| Upgraded carpet padding in bedrooms (cost included in contract price) | ||||
| French style refrigerator (cost included in contract price) | ||||
| -- | -- | 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) | To be ordered week of Jan 11 | |
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 5/30 | |
| -- | -- | Electric Rough In (4) | In process 6/21 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | 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) * | Sanding 10/7 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivery Feb 15, install set for 2/16 GWB | |
| -- | -- | Granite Installation (1) * | Scheduled for Feb 17 | |
| -- | -- | Interior Trim - Install (3) * | In process 11/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 3/13 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 3/28 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | Vanity lights needed 3/28-few items left | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | ||
| -- | -- | Install Appliances (0) * | Dishwasher is in 3/17 | |
| -- | -- | Paint 3 (2) * | Jill will schedule | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | 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) | West View Title | |
| -- | -- | Remove Coded Lockbox (0) | after repairs | |