| -- | -- | Cracked window | Tom has the window | |
| 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 | 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 | 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 | Hooray! | |
| -- | -- | Missing kitchen wall cabinet | ||
| -- | -- | Siding ships May 5 | ||
| -- | -- | Stair railing? | ||
| -- | -- | Cover countertops? | ||
| -- | -- | Trim installed at new window in bedroom | ||
| -- | -- | Large(ish) hole in hall bathtub | Trim | |
| -- | -- | Side splash on kitchen counter-for 103? | ||
| -- | -- | Please cover Carpet- KK -5/22 | ||
| -- | -- | Trim piece needed on stairs 5/26 | ||
| -- | -- | Snap lights in bedroom? | Replace with flush mount light | |
| -- | -- | Attic cover 5/26 | Tom will tell Tim | |
| -- | -- | Busted k cabinet | Probably covered by microwave | |
| -- | -- | Drywall patch kitchen | Jill to talk to Tim | |
| -- | -- | Snap light in bedroom 3 | ||
| -- | -- | Water pipes in basement? | ||
| -- | -- | Vanity top in here | In garage - Tom/Jill will remove | |
| -- | -- | Lightbulbs needed | Jill | |
| -- | -- | |||
| -- | -- | Caulk MB tub | Painters | |
| -- | -- | Quite a bit of paint touch up | Painters | |
| -- | -- | MB closet shelving tweaks and half bath mirror needed 6/6 | ||
| -- | -- | Silicone sink countertops | Painters | |
| -- | -- | Broken glass in garage door | Ordered, picking up 6/15 | |
| -- | -- | Garage access over weekend? | Buyer is asking - thoughts? | |
| -- | -- | Splash blocks | Tom will add these today 6/17 | |
| -- | -- | Living Room Fan-Kate investigating | ||
| -- | -- | Coded lockbox 1010 | ||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 11.21.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.21.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.21.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 11.21.2021 | ||
| -- | -- | Building Permit (30) * | ||
| Level Three Quartz - Calacutta Classique ($1575 included in amendment) | ||||
| Expanded Driveway ($1200 included in amendment) | ||||
| -- | -- | 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) * | ||
| -- | -- | Settlement Agent Confirmed (0) 11.21.2021 | ||
| -- | -- | Framing I (9) | in process 1/20 | |
| -- | -- | 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) * | in process 2/10 | |
| -- | -- | Order Cabinets (0) | ||
| Upgraded Cabinetry Kitchen and Baths ($1000 included in amendment) | ||||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| French Model Fridge ($850 included in amendment) | ||||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | Week of July 5? | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 2/17 | |
| -- | -- | Plumbing Rough In (4) | In process 3/7 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | 3/8 | |
| -- | -- | Exterior Vinyl (0) * | In process 5/15 | |
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 3/17 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Should be done 3/27-still appears to need final sanding 3/28 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Being built | |
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | Installing 4/7 | |
| -- | -- | Granite Installation (1) * | Scheduled for 4/29 or 4/30 | |
| -- | -- | Interior Trim - Install (3) * | Almost complete 4/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | On site 4/17 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | Jill will take care of it | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing PO sent- Tom call for delivery- Lighting Ordered | |
| Upgraded Touch 20 kitchen faucet in BN ($250 included in amendment) | ||||
| Additional ceiling fan in bedroom that backs up to stairwell ($150 included in amendment) | ||||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | Ron waiting on a few final items to come in. Will install ASAP | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | In process 5/31 | |
| -- | -- | HVAC Trim Out (1) * | in process 5/19 | |
| -- | -- | Plumbing Trim Out (2) * | Starting ASAP Standard BN Plumbing; Touch 20 Kitchen Faucet | |
| -- | -- | Install Appliances (0) * | Need stove 6/6 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Thurs, Jun 17 - Pattie Crawford | |
| -- | -- | Inspection (Final Building) (2) * | Thurs, Jun 10 | |
| -- | -- | Pre Walk Through (0) | Jill and Courtney | |
| -- | -- | Cleaning (1) | In process 6/6 | |
| -- | -- | 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) | Monday, 6/21@ 9AM | |
| -- | -- | Remove Coded Lockbox (0) | ||