| 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) * | ||
| -- | -- | Closet/baby nook needs framed 3/14 | ||
| -- | -- | Steps? | on order | |
| -- | -- | Door to bonus area? Or framing? | ||
| -- | -- | Handle needed on bookshelves | ||
| -- | -- | Kitchen trim needed | ||
| -- | -- | Hall bath vanity needed 5/12 | ||
| -- | -- | Finish drywall in stairwell | ||
| -- | -- | Hall bath vanity needs installed 5/22 | ||
| -- | -- | Trim needed basement window | ||
| -- | -- | Tile needed in basement bath 5/22 | ||
| -- | -- | Pedestal sink | ||
| -- | -- | Paint stairs | ||
| -- | -- | One kitchen drawer doesn’t open/close normally | ||
| -- | -- | Need washer dryer stacking kit and new dryer installed | ||
| -- | -- | Transition strips need it between baths and carpet | ||
| -- | -- | LVP concerns in walk-in closet in bonus room, closet under stairs, powder bath | Eric tried to fix in nursery- But plank is still broken with wood putty and needs to be fixed again. Kate will let him know. | |
| -- | -- | Fix trim in master closet | ||
| -- | -- | All snap lights shaking | Somewhat resolved | |
| -- | -- | I just pocket door in the pantry | ||
| -- | -- | Bonus bath toilet? | ||
| -- | -- | Shoe needed in front of bonus bath tub | ||
| -- | -- | Screen for French door | ||
| -- | -- | Adjust threshold at front door | ||
| -- | -- | Cricket foyer light | ||
| -- | -- | Vent in babies room tight Adjust | ||
| -- | -- | Fix plank in nursery as shoe mold | ||
| -- | -- | Blind for nursery | ||
| -- | -- | Blind 34” max | ||
| -- | -- | Missing screen on Lr window | ||
| -- | -- | Pressure reduced valves adjusted | ||
| -- | -- | Add outlet to master closet, at outlet back pantry wall | ||
| -- | -- | Insulate attic access | ||
| -- | -- | The screen master bedroom new blind master bedroom | ||
| -- | -- | Missing screen on Lr window | ||
| -- | -- | Blind for nursery | ||
| -- | -- | Front door gap | ||
| -- | -- | Front door right lock | ||
| -- | -- | Back door screen | ||
| -- | -- | Door to garage auto close | ||
| -- | -- | Master closet patch and paint | ||
| -- | -- | Truss cross beams | ||
| -- | -- | Attic floor nails | ||
| -- | -- | Caulk in front of all baths | ||
| -- | -- | Ask Ro now about damper in babies room and adapter | ||
| -- | -- | Paint Touch Up | ||
| -- | -- | WATER PRESSURE | ||
| -- | -- | Paint touch up | ||
| -- | -- | Building Permit (30) * | ||
| Bonus Room Window | ||||
| Bonus Room closet and baby nook ( material and labor) | ||||
| French Model Fridge | ||||
| Farmhouse plumbing package | ||||
| Bonus Room LVP | ||||
| Up Hall and BR 2&3 LVP | ||||
| Added Attic Storage (steps and plywood storage) | ||||
| Five added Privacy Panels- L-shape off left of house and one added to standard panel | ||||
| Expanded Patio- 10x18 | ||||
| Living Room Custom Bookshelf | ||||
| Expanded Driveway | ||||
| Kitchen Accessories | ||||
| Stacked Washer and Dryer | ||||
| Contract amendment to increase price by $10,400 | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) (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) | in process 1/16 | |
| -- | -- | 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) * | Black hinges | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Patio clone 5/15 | |
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 4/7 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | 4/13 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 4/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | with keypad | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivery 5/12 install 5/13 | |
| -- | -- | Granite Installation (1) * | Wed, 5/19 | |
| -- | -- | Interior Trim - Install (3) * | Needs painting 5/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 5/19 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 5/19 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 5/26 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | In process 5/26 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | In process 5/26 | |
| -- | -- | Install Appliances (0) * | SS with French Fridge 5/21 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 5/26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Friday, May 28 | |
| -- | -- | 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) | Tuesday, 6/15/2021 | |
| -- | -- | Remove Coded Lockbox (0) | ||