| 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 | Order Plumbing / Lighting Fixtures (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) * | ||
| -- | -- | Selections 2:00 PM 1/22 | ||
| -- | -- | Piece of staircase missing 4/17 | ||
| -- | -- | When is buyer to have iron rails installed | TJ installing 8/25 | |
| -- | -- | Drywall missing/framing 5/26 | Needs finished. Installed 7/11 | |
| -- | -- | Hole in steps | ||
| -- | -- | Vanity in LR | Countertop in kitchen | |
| -- | -- | Drywall repairs needed before paint 2 to stairwell | ||
| -- | -- | Hall bath handle needed | Black - vanity - Tom | |
| -- | -- | Homeowner laying his own floor starting on July 19 | In process 7/21 | |
| -- | -- | Elevated area at top of landing 7/24 | ||
| -- | -- | Tom-check floors for defects | ||
| -- | -- | Vanity in living room? | and basement - move to CC15 garage | |
| -- | -- | Missing trim near banister | ||
| -- | -- | Dishwasher | ||
| -- | -- | Attic cover | Jill | |
| -- | -- | Gap between cabinet and counter-repair? | Painter | |
| -- | -- | Transition strip between LTV and stairs | ||
| -- | -- | Powder bath trim out needed | All baths | |
| -- | -- | Gaps b/w shoe molding and flooring | ||
| -- | -- | Electric: wall sconce. Powder light. Dining chandelier. Few bulbs. | ||
| -- | -- | Bath trim out needed. | All bathrooms | |
| -- | -- | Master bed closet shelving needed | And under the stairs shelf. | |
| -- | -- | Clean out basement room | ||
| -- | -- | Vanity bulbs | ||
| -- | -- | Powder bath mirror | Jill | |
| -- | -- | Hall bath mirror | Jill | |
| -- | -- | Shelving needed in MB AND UNDER STEPS | Joe | |
| -- | -- | Paint risers | Friday, 8/27 | |
| -- | -- | Light bulbs in bathroom fixtures | Tom | |
| -- | -- | Paint railings? | ||
| -- | -- | Remove sink top in garage | Jill | |
| -- | -- | power wash the siding, rocks and driveway | Stanley | |
| -- | -- | shelving needed in the laundry room | ||
| -- | -- | missing closet door handles | ||
| -- | -- | master bedroom closet door needs shaved off a little | Trim guy | |
| -- | -- | LR floor outlet | ||
| -- | -- | paint touch up needed on the ceiling by chandelier | ||
| -- | -- | drywall mud on the pendant light in kitchen | ||
| -- | -- | wall above the living room windows needs another coat of paint | ||
| -- | -- | attic access door needs to be installed | ||
| -- | -- | get the glue off the mirror in the small bathroom on 3rd floor | ||
| -- | -- | nail holes in the baseboard in the master bedroom. painters needs to check all baseboard throughout home. | ||
| -- | -- | get the stickers off the globes on both lights on the top landing | Jill | |
| -- | -- | paint touch up needed throughout home. | ||
| -- | -- | Building Permit (30) * | ||
| Painted Kitchen Cabinets | ||||
| Upgraded Carpet Pad | ||||
| CREDIT- for not installing stair half walls and standard railing. | ||||
| CREDIT- Buyer to install LVP after closing in two smaller bedrooms. | ||||
| Expanded Driveway | ||||
| Eggshell Paint | ||||
| Credit for buyer installation of LVP on main level | ||||
| Staining buyer supplied rail posts | ||||
| -- | -- | 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 2/14 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | in process 3/7 | |
| -- | -- | 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 Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | Almost complete 4/17 | |
| -- | -- | Plumbing Rough In (4) | In process 5/8 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Note on wall. Tom appears to have addressed issues. 5/15 | |
| -- | -- | 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 5/22 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/26 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 08.25.2021 | ||
| -- | -- | Cabinet Installation (2) * | June 22 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 6/23 | |
| -- | -- | Luxury Vinyl Plank (3) * | Will be done 7/26 | |
| -- | -- | Luxury Vinyl Tile (0) | Will be done 7/24 | |
| -- | -- | Paint 2 (3) | In process 7/28 | |
| -- | -- | Cover Floors (1) 08.30.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 08.21.2021 | Black levers and bathroom accessories-in process 8/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * 08.21.2021 | Black Lighting. In process 8/18 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Black Plumbing | |
| -- | -- | Install Appliances (0) * | Dishwasher needed | |
| -- | -- | Paint 3 (2) * 08.21.2021 | Almost complete 8/4 | |
| -- | -- | Carpet (2) 08.30.2021 | Almost finished 8/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.09.2021 | Mike Shirfey, 9/8? | |
| -- | -- | Inspection (Final Building) (2) * 09.01.2021 | Re-inspect Mon, Aug 30 | |
| -- | -- | Pre Walk Through (0) 08.30.2021 | ||
| -- | -- | Cleaning (1) 08.30.2021 | Sat, Aug 28 | |
| -- | -- | Certificate of Occupancy (1) * 09.01.2021 | ||
| -- | -- | C.O. to Lender (0) 09.01.2021 | ||
| -- | -- | Schedule Closing (0) 09.11.2021 | ||
| -- | -- | Buyer Walk Through (1) * 09.02.2021 | Mon, Aug 30, 4:30 PM? | |
| -- | -- | Payment for Upgrades (0) 09.11.2021 | $75 | |
| -- | -- | Keys to Settlement Agent (0) 09.02.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.02.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.02.2021 | 9/1/2021? | |
| -- | -- | Request Trash Tote From POA Manager (0) 09.02.2021 | ||
| -- | -- | Closing (1) 09.11.2021 | Week of 9/7 | |
| -- | -- | Remove Coded Lockbox (0) 09.06.2021 | ||