| 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) * | ||
| -- | -- | Kate - Buyer Needs To Make Selections | Wednesday 1/6 at 2:00 PM | |
| -- | -- | |||
| -- | -- | Question on dishwasher piece of cabinetry | ||
| -- | -- | Basement vanity (5/3) top (11th) | Top/vanity in living room 5/12 | |
| -- | -- | No garage door? | ||
| -- | -- | Garage hardware needed | ||
| -- | -- | Extra vanity in LR 5/19 | ||
| -- | -- | Lease starting July 1 | ||
| -- | -- | Clean out basement for carpet 5/31 | ||
| -- | -- | Extra quill vanity and top | Move to model garage-in garage of 12 6/30 | |
| -- | -- | Drywall repairs kitchen | ||
| -- | -- | Hole at door lock-Ron | ||
| -- | -- | Hole at door lock-Ron | ||
| -- | -- | |||
| -- | -- | CODED LOCKBOX 1212 | ||
| -- | -- | Touch up pain | ||
| -- | -- | Few mirrors/shower rods need installed 6/23 | Wed, June 30. Just MB mirror needs installed 6/30 | |
| -- | -- | Attic cover | Needs painting 6/26 | |
| -- | -- | Paint touch up 6/23 | ||
| -- | -- | Garage door 6/26 | ||
| -- | -- | Remove appliances | Moving to 20 on 6/28/2021. One left 6/30 | |
| -- | -- | Garage needs painting when emptied (primed only) | Joanna | |
| -- | -- | Shower rod basement bath | ||
| -- | -- | Toilet paper holder up bath | ||
| -- | -- | Hole in deadbolt | ||
| -- | -- | Remove vanity and top from garage | Tom | |
| -- | -- | Touch up paint | ||
| -- | -- | Screens | kitchen window | |
| -- | -- | Finish front door weather stripping | and garage weather stripping | |
| -- | -- | clean mechanical room | ||
| -- | -- | clean back patio and door | Jill handling after pipe is buried | |
| -- | -- | upstairs hall bathroom has a hole in the wall where the shower head is attached to the wall | ||
| -- | -- | stain in master bedroom closet | Jill doing it | |
| -- | -- | seal around the black aluminum at front door | Tom | |
| -- | -- | need a bigger downspout on the front of the house by garage door | Tom/Bridges taking care of-i think completed 7/18 | |
| -- | -- | clean all the window sills on the outside | ||
| -- | -- | at the bottom of both sides of the garage door on the inside has a hole that needs patched and paint | ||
| -- | -- | there is a hole Above the garage door opener at the ceiling. | ||
| -- | -- | need paint where the drywallers fixed holes (3 in garage I in 3rd floor hall bathroom) | Maher taking care of | |
| -- | -- | Caulk around front porch area | ||
| -- | -- | Fix front porch siding | ||
| -- | -- | Sagging weather stripping | ||
| -- | -- | Fix black side of porch roof | ||
| -- | -- | Blistered paint on closet door | Maher | |
| -- | -- | Black caulk around front porch support beam | ||
| -- | -- | Building Permit (30) * | ||
| Expanded 10 x 18 Patio ($900 included in amendment) | ||||
| Bonus Room Vanity Upgrade | ||||
| -- | -- | 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) | in process 1/6 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | in process 1/20 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| Finished Bonus Room and Bathroom ($9500 included in amendment) | ||||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | in process 2/24 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 2/10 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 3/10 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | In process 3/17 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 3/28 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Just needs sanding 3/31 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | Need correct door - should arrive 6/14 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivered 4/14 installed 4/15 | |
| -- | -- | Granite Installation (1) * | Scheduled for 4/29 or 4/30 | |
| -- | -- | Interior Trim - Install (3) * | Needs painting 5/12 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | In process 6/2 | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing PO sent- Tom call for delivery. Lighting ordered | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 6/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | In process 6/23 | |
| -- | -- | HVAC Trim Out (1) * | in process 5/19 | |
| -- | -- | Plumbing Trim Out (2) * | Plumber working- 6/10 | |
| -- | -- | Install Appliances (0) * | Dishwasher - week of June 14 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 5/31 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Re-inspect Friday, 6/25 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process 6/30 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Wednesday 7/7 at 12:30 PM | |
| -- | -- | Payment for Upgrades (0) | $200 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | 7/23/2021 @ 2:00 PM | |
| -- | -- | Remove Coded Lockbox (0) | ||