| -- | -- | Closet before drywall-6/26 | Closet is in. Needs drywall. 7/11 | |
| -- | -- | Bonus room vanity upgrade | ||
| -- | -- | Few missing trim pieces in kitchen (likely after cabinet install) | floor trim | |
| -- | -- | Custom plumbing - can we say no? | ||
| -- | -- | Plumbing for washer and dryer on main level? | ||
| -- | -- | Notches in cabinets for granite? | ||
| -- | -- | Patch nail holes at trim around garage | ||
| -- | -- | Staircase being built off deck? | ||
| -- | -- | Missing light cover in bonus room | ||
| -- | -- | Attic cover needed | ||
| -- | -- | Dishwasher | Waiting on CJ | |
| -- | -- | CODED LOCKBOX 6666 | ||
| -- | -- | Paint door | ||
| -- | -- | Basement closet shelving | ||
| -- | -- | Mirrors | ||
| -- | -- | Stain steps | ||
| -- | -- | Screens | for bedrooms, on order | |
| -- | -- | Repair scratch on toilet lid | ||
| -- | -- | Clean | ||
| -- | -- | Touch up paint | ||
| -- | -- | Sand edges of doors | ||
| -- | -- | Make the range, oven and stove function | Plug it up or in | |
| -- | -- | Loose or fallen stones on front of townhouse need to be secured | Jill | |
| Tue | Nov 4 | Association Packet Received (0) 11.21.2021 | ||
| Tue | Nov 4 | Set Forms (2) | in process 3/24 | |
| Thu | Nov 6 | Pour Foundation Walls (1) | ||
| Fri | Nov 7 | Pour Slab (1) * | ||
| Mon | Nov 10 | Settlement Agent Confirmed (0) 11.21.2021 | ||
| Mon | Nov 10 | Order Tubs / Showers (0) | ||
| Mon | Nov 10 | Framing III (8) * | ||
| Thu | Nov 20 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 20 | Install Stairs (0) * | ||
| Thu | Nov 20 | Deck (0) 10.10.2021 | ||
| Thu | Nov 20 | Rough In Microwave Vent (0) | ||
| Thu | Nov 20 | Inspection (Rough In HVAC) (1) | Tuesday, 6/22 | |
| Fri | Nov 21 | Set Electric Meter (0) * | ||
| Fri | Nov 21 | Order Plumbing / Lighting Fixtures (0) | ||
| Fri | Nov 21 | Cover Floors (1) 10.21.2021 | ||
| Mon | Nov 24 | Deliver Plumbing / Lighting Fixtures (0) 10.20.2021 | ||
| Mon | Nov 24 | Blower Door Test (1) | ||
| Tue | Nov 25 | Closing (1) 11.01.2021 | Friday, 10/29 at 4:00 PM | |
| -- | -- | Touch up scuff mark on wall in stairwell | ||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (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) * | ||
| Finish Bonus Room and Bath with vanity upgrade and closet | ||||
| White painted kitchen cabinetry | ||||
| LVP in Bonus Room | ||||
| Expanded Driveway | ||||
| Expanded Deck 12x18 | ||||
| Expanded patio under deck 12 x 18 | ||||
| Picket fence allowance | ||||
| Amendment from $279,900 to $301,000 | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.11.2023 | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.11.2023 | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Inspection (Drain Tile) (0) 02.11.2023 | ||
| -- | -- | Framing I (9) | in process 5/1 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Windows & Doors (0) * | in process 6/6 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 6/6 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) 08.30.2021 | SS Standard | |
| -- | -- | Gutters (0) 10.18.2021 | ||
| -- | -- | Driveway (0) * 09.22.2021 | ||
| -- | -- | Patio (0) 02.11.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.18.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.01.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.11.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.11.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.11.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.11.2023 | ||
| -- | -- | Exterior Vinyl (0) * 10.02.2021 | ||
| -- | -- | Exterior Stone (0) 02.11.2023 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.09.2021 | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Inspection (Main Water Line) (0) 02.11.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 6/30 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/14 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 09.15.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.25.2021 | 8/26 | |
| -- | -- | Granite Installation (1) * 09.22.2021 | ||
| -- | -- | Interior Trim - Install (3) * 08.21.2021 | Just needs paint 8/18 | |
| -- | -- | Interior Trim - Paint (1) 02.11.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.22.2021 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.22.2021 | ||
| -- | -- | Paint 2 (3) 10.06.2021 | ||
| -- | -- | Shoe Moulding (0) 10.10.2021 | In process 10/6 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 10.20.2021 | BN Levers and BN Bathroom accessories; Bonus Bath- Tuesday 10/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.21.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.14.2021 | ||
| -- | -- | Set Water Meter (0) * 10.14.2021 | ||
| -- | -- | Electric Trim Out (3) * 10.20.2021 | In process 10/16 | |
| -- | -- | Ceiling Fans (0) 02.11.2023 | ||
| -- | -- | HVAC Trim Out (1) * 10.25.2021 | Almost complete 10/20 | |
| -- | -- | Plumbing Trim Out (2) * 10.20.2021 | Completed except dishwasher | |
| -- | -- | Install Appliances (0) * 10.20.2021 | 10/18 | |
| -- | -- | Paint 3 (2) * 10.06.2021 | ||
| -- | -- | Carpet (2) 10.21.2021 | In process 10/13-almost complete 10/16 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.28.2021 | Wed, Oct 27 - Joe Chadwell | |
| -- | -- | Inspection (Final HVAC) (1) 02.11.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.11.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 02.11.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 10.25.2021 | Fri, 10/22 | |
| -- | -- | Pre Walk Through (0) 10.25.2021 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.11.2023 | ||
| -- | -- | Cleaning (1) 10.27.2021 | Fri, 10/22 | |
| -- | -- | Certificate of Occupancy (1) * 10.25.2021 | ||
| -- | -- | C.O. to Lender (0) 10.25.2021 | ||
| -- | -- | Schedule Closing (0) 10.26.2021 | ||
| -- | -- | Buyer Walk Through (1) * 10.28.2021 | Wed, 10/27 at 4PM | |
| -- | -- | Payment for Upgrades (0) 10.27.2021 | ||
| -- | -- | Keys to Settlement Agent (0) 10.27.2021 | ||
| -- | -- | Review Settlement Statement (0) 10.27.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.01.2021 | Thursday, 10/28 at 2:30 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 10.27.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 11.04.2021 | ||