| -- | -- | Stairway-Adding Concrete 2/23 | ||
| Tue | Nov 4 | Ratified Contract? (0) | ||
| Tue | Nov 4 | $2500 Deposit Received (0) | ||
| Tue | Nov 4 | Association Packet Requested (0) | ||
| Tue | Nov 4 | Association Packet Received (0) | ||
| Tue | Nov 4 | Selections Meeting (0) | ||
| Tue | Nov 4 | Selections Sheet Signed (0) | ||
| Tue | Nov 4 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Tue | Nov 4 | Deposit For Upgrades Received (0) | ||
| Tue | Nov 4 | Inspection (Concrete Wall) (1) | ||
| Wed | Nov 5 | Inspection (Conduit Under Slab) (1) | ||
| Thu | Nov 6 | Inspection (Drain Tile) (0) | ||
| Thu | Nov 6 | Settlement Agent Confirmed (0) | ||
| Thu | Nov 6 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 6 | Patio (0) | ||
| Thu | Nov 6 | Rough In Microwave Vent (0) | ||
| Thu | Nov 6 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Nov 7 | Inspection (Rough In Electric) (1) | ||
| Mon | Nov 10 | Inspection (Framing) (1) * | ||
| Tue | Nov 11 | Inspection (Deck Piers) (0) | ||
| Tue | Nov 11 | Exterior Stone (0) | ||
| Tue | Nov 11 | Set Electric Meter (0) * | ||
| Tue | Nov 11 | Inspection (Main Water Line) (0) | ||
| Tue | Nov 11 | Loan Approval (0) | ||
| Tue | Nov 11 | Deed Preparation (0) | ||
| Tue | Nov 11 | Mailbox (0) | ||
| Tue | Nov 11 | Interior Trim - Paint (1) | ||
| Wed | Nov 12 | Ceiling Fans (0) | ||
| Wed | Nov 12 | Blower Door Test (1) | ||
| Thu | Nov 13 | Inspection (Final HVAC) (1) | ||
| Fri | Nov 14 | Inspection (Final Plumbing) (1) | ||
| Mon | Nov 17 | Inspection (Final Electric) (1) | ||
| Tue | Nov 18 | Stain Hardwood Stairs (1) * | ||
| -- | -- | Design appointment scheduled for Monday, January 4 at 1 PM | ||
| -- | -- | CONSIDERING BONUS ROOM AND BATH | ||
| -- | -- | Missing 1 window (side basement) 1/20 | ||
| -- | -- | Kitchen plumbing? 2/14 | ||
| -- | -- | Insulation to protect bathtubs? 2/14 | ||
| -- | -- | Can the wall in the back of the closet under the stairs be removed? | ||
| -- | -- | No smaller door at back of the closet under the stairs | ||
| -- | -- | Appraiser, Monday, March 8 at 12PM | ||
| -- | -- | Wesley Woods, Appraiser, Monday, March 8 at 12PM | ||
| -- | -- | Kitchen cabinet hardware shoudl be brushed nickel | ||
| -- | -- | Kitchen cabinet hardware should be brushed nickel | Kimberly has ordered and will install | |
| -- | -- | Bathroom cabinet hardware should be black | ||
| -- | -- | Broken cabinet 3/14 | ||
| -- | -- | Handrail on other side 3/21 | ||
| -- | -- | Exterior garage doors 7-9? | Hopefully by 3/26-interior garage doors needed 3/24 | |
| -- | -- | Trim needs paint 3/21 | Taped/not painted 3/24 | |
| -- | -- | Broken exterior window trim 3/21 | J channel - Tom | |
| -- | -- | Installing tile in foyer - no is the answer, right? | ||
| -- | -- | No digital deadbolt installed 4/11 | Ron is aware | |
| -- | -- | CODED LOCKBOX 0707 | ||
| -- | -- | Ceiling drywall repair (kitchen) | And MB | |
| -- | -- | Electrician-dining room light | Missing a piece | |
| -- | -- | 1/2 bath mirror | On site 4/25 | |
| -- | -- | Attic cover | ||
| -- | -- | Bottom piece of bathtub plumbing | ||
| -- | -- | Replace board from initial house number install? | Tom will tell Davenport to replace the board | |
| -- | -- | Railings | ||
| -- | -- | Electric outlet outside and switch plate cover needed on stairs | And by front door | |
| -- | -- | Cabinet trim needed 4/28 | ||
| -- | -- | Transition strips? | ||
| -- | -- | Fill holes in patio door | Plugs - Tom | |
| -- | -- | Caulk in front of bathtubs | Or shoe moulding | |
| -- | -- | Paint front door | ||
| -- | -- | Stain steps | ||
| -- | -- | Outdoor outlet | ||
| -- | -- | Fence easement | Jerry | |
| -- | -- | Final paint needed on steps | ||
| -- | -- | Splash block | Tom | |
| -- | -- | Crack in hall tub | Tom | |
| -- | -- | Home Inspection - May 13 @ 9AM | ||
| -- | -- | Corner of concrete patio is broken. | Cut off corner - Tom | |
| -- | -- | Extend downspout away from house | Tom | |
| -- | -- | Garage-in subpanel the neutral bar and ground bar should be installed seperately with neutral bar floating and not bonded to the panel or ground bar. Bonding screw should be removed. | Tom will talk to the electrician | |
| -- | -- | Ceiling fans in LR and MB need remotes? How do you adjust fan speed? | Tom will talk to the electrician | |
| -- | -- | Recommend verifying function/condition of dishwasher/range | ||
| -- | -- | Verify floor condition is acceptable after removing floor coverings | ||
| -- | -- | Verify floor condition is acceptable after removing floor coverings | ||
| -- | -- | One ceiling fan that does not work | electrician | |
| -- | -- | Large unapproved screened porch | Kate will send photos to Bernard | |
| -- | -- | Building Permit (30) * 08.19.2021 | ||
| Expanded Driveway | ||||
| garage keypad | ||||
| French Model Fridge | ||||
| Digital Deadbolt | ||||
| CREDIT for missing bedroom window | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | in process 12/2 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 12/9 | |
| -- | -- | 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) * | in process 1/16 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * 08.19.2021 | in process 2/6 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | Hopefully by 3/26 | |
| -- | -- | Driveway (0) * | Patio done/driveway framed 4/11 | |
| -- | -- | Privacy Divider / Fence (0) * | Going in 4/21 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 1/27 | |
| -- | -- | Plumbing Rough In (4) | in process 2/10 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) 08.19.2021 | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BLACK Hinges; front door digital deadbolt | |
| -- | -- | Drywall (Hang) (4) * | In process 2/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 2/24 | |
| -- | -- | Paint 1 (1) | Mon, Mar not yet 3/3. Windows/tubs are taped | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | H/n done | |
| -- | -- | Cabinet Installation (2) * | Week of Mar 8 | |
| -- | -- | Granite Installation (1) * | 3/29 | |
| -- | -- | Interior Trim - Install (3) * | In process 3/17 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 4/7 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 4/7 | |
| -- | -- | Paint 2 (3) | by Tuesday, 3/30 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Brushed Nickel Lighting, Black Plumbing | |
| -- | -- | Shoe Moulding (0) | In process 4/28 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | BLACK Levers & Bath Accessories. Almost done 4/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | Almost complete 4/11 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | In process 4/17. Need bath/shower faucets | |
| -- | -- | Install Appliances (0) * | 5/5 ( fridge) 5/6 DW, Range, OTR. Need range.DW 5/12 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | April 19 & 20 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Started 5/8 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | Payment for Upgrades (0) | $2,000 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | Tuesday, May 18th at 11:30 AM or 12:00 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | West View Title | |
| -- | -- | Remove Coded Lockbox (0) | ||