| 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) * | ||
| -- | -- | Bathtub framing issue? | Needs finishing 7/18 | |
| -- | -- | Farmhouse sink here 7/24. This house does not have a farmhouse sink in it. | ||
| -- | -- | Stain on front of cabinets | Jill removed. | |
| -- | -- | Jill removed. | ||
| -- | -- | Junction box basement bath | And powder bath | |
| -- | -- | Broken window in garage | we have the glass | |
| -- | -- | Trim basement bath | ||
| -- | -- | Fix kitchen pendant | ||
| -- | -- | Dishwasher | ||
| -- | -- | Transition strip hall bath | Tom | |
| -- | -- | Needs powder bath light fixture | And basement bath | |
| -- | -- | Sod | ||
| -- | -- | Stain steps (2) | Sat, Sep 11 | |
| -- | -- | Missing shoe molding hall bath | And basement | |
| -- | -- | Drywall repair from water leak in bonus room | ||
| -- | -- | Lockbox 2424 | ||
| -- | -- | Screen for back door | Kenny | |
| -- | -- | reclean floors and clean water spots off of faucets | Froggy | |
| -- | -- | Paint touch up throughout | ||
| -- | -- | Powder bath fan light to be fixed to ceiling | Electrician | |
| -- | -- | install screen on back door | ||
| -- | -- | Add bottom piece to DW | CJ getting plugs | |
| -- | -- | Plugs in front door window | On order, arriving 9/16 | |
| -- | -- | Poly on steps | One set complete 9/18 | |
| -- | -- | Transition strip | ||
| -- | -- | Cabinet touch ups | ||
| -- | -- | Moving in Sat, 9/25 | ||
| -- | -- | fix front water spigot | Jill will talk to the plumber, 9/27 | |
| -- | -- | fix nail hole in steps | Mayer, hopefully 9/27 | |
| -- | -- | Building Permit (30) * | ||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) ($9500 included in contract price) | ||||
| Luxury Vinyl Plank in upstairs hallway and bedrooms ($2150 included in contract price) | ||||
| Luxury Vinyl Plank in bonus room ($1300 included in contract price) | ||||
| Stained Hardwood Treads to the Bedroom Level ($1800 included in contract price) | ||||
| Expanded 10 x 18 Patio ($900 included in contract price) | ||||
| Expanded Driveway | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | in process 1/16 | |
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 3/3 | |
| -- | -- | 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) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) 09.01.2021 | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | In process 5/12 | |
| -- | -- | Plumbing Rough In (4) | In process 5/31 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 6/29 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 08.28.2021 | ||
| -- | -- | House Numbers (0) 09.15.2021 | Mailbox | |
| -- | -- | Cabinet Installation (2) * | install 7/14. Being delivered 7/14 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 7/31 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.25.2021 | In process 8/18 - just bonus room remains | |
| -- | -- | Luxury Vinyl Tile (0) 09.06.2021 | Basement/hall bath need completed | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) 09.01.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.21.2021 | BN Plumbing and BN Lighting. In process 8/18 | |
| -- | -- | Shoe Moulding (0) 09.06.2021 | In process 9/1 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 09.15.2021 | BN Levers and BN Bathroom accessories, Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.15.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.23.2021 | ||
| -- | -- | Set Water Meter (0) * 08.26.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.01.2021 | BN Plumbing. In process 8/21 | |
| -- | -- | HVAC Trim Out (1) * 09.13.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.13.2021 | Needs basement toilet & tub/pedestals to plumb | |
| -- | -- | Install Appliances (0) * 09.06.2021 | ||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.22.2021 | ||
| -- | -- | Inspection (Final Building) (2) * 09.15.2021 | Tue, Sep 14 | |
| -- | -- | Pre Walk Through (0) 09.13.2021 | ||
| -- | -- | Cleaning (1) 09.15.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 09.16.2021 | ||
| -- | -- | C.O. to Lender (0) 09.16.2021 | ||
| -- | -- | Schedule Closing (0) 09.17.2021 | Tuesday, Sept 21 at 4pm | |
| -- | -- | Buyer Walk Through (1) * 09.16.2021 | Wed, 9/15 at 4PM | |
| -- | -- | Payment for Upgrades (0) 09.27.2021 | $1200 | |
| -- | -- | Keys to Settlement Agent (0) 09.16.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.22.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.22.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.15.2021 | ||
| -- | -- | Closing (1) 09.22.2021 | Wed, 9/22 at 4PM | |
| -- | -- | Remove Coded Lockbox (0) 09.30.2021 | ||