| -- | -- | Laura = 540-246-2537 | ||
| -- | -- | Fix caulk on kitchen counter | Per Sam on May 28 (Tom or Greg will ask Joe to do it) | |
| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Increase screened porch to 15 x 12 ? | ||
| -- | -- | Tell Laura when we will be getting started | ||
| -- | -- | Discuss with buyer change desired for main level guest bedroom closet | ||
| -- | -- | Windows to be left as is on floorplans | ||
| -- | -- | |||
| -- | -- | Roof trusses later | ||
| -- | -- | Remove two windows from living room | ||
| -- | -- | Move window from storage area to closet in basement | ||
| -- | -- | Last few windows | ||
| -- | -- | Confirm with Harry one outlet on island side of island | ||
| -- | -- | Soffit before stucco | ||
| -- | -- | More gravel to cover nails? | ||
| -- | -- | Pine or oak on stair rails and landing (Mitch) | Oak | |
| -- | -- | Need Closet Designs from Ron | ||
| -- | -- | Need estimate/allowance for bath accessories | ||
| -- | -- | Snap Light in hallways | ||
| -- | -- | DRywall wall concerns- marked by buyer | ||
| -- | -- | Stucco paint blemish side of house | ||
| -- | -- | |||
| -- | -- | Finishing cabinet hardware and punch out | Kyle- 6/3 | |
| -- | -- | drywall patch shower head escutcheons | ||
| -- | -- | Adjust foyer light longer chain. | ||
| -- | -- | Move over gas line for range | ||
| -- | -- | Install glass shower door master bathroom | ||
| -- | -- | Sealing under granite | Gap under island granite | |
| -- | -- | Shim under desknjn kitchen | ||
| -- | -- | Gas line adjustment so range can go back | ||
| -- | -- | Fill nail holes touch up paint | Cabinetry - Kyle | |
| -- | -- | Caulk and touch up paint around island | ||
| -- | -- | Recaulk with white caulk at side splashes for all vanities | ||
| -- | -- | Caulk in front of all tubs | Osbaldo | |
| -- | -- | Install new exterior lights when arrive | Kate will check | |
| -- | -- | Tim drywall fixes in living room | ||
| -- | -- | Weather stripping front door | ||
| -- | -- | Address black stew plates at bottom of sliding doors | screw plates | |
| -- | -- | Paint door and garage door russet | Garage door needs painting | |
| -- | -- | Wash out windowsills finish putting screens | ||
| -- | -- | Wash out back room | ||
| -- | -- | Address roofing under window | Dormer above front door | |
| -- | -- | Caulk in around granite | ||
| -- | -- | Freon locks | ||
| -- | -- | Tape garbage disposal wire | ||
| -- | -- | Finish deck rail | ||
| -- | -- | Utility sink | ||
| -- | -- | Three missing screens | Only two now | |
| -- | -- | Pocket door hardware | ||
| -- | -- | Left side master bath faucet needs to be tightened | Tom | |
| -- | -- | Drywall patch by living room outlet | ||
| -- | -- | Install shutters | Most are up - TJ and Red | |
| -- | -- | Need light bulb up hall bath | Tom | |
| -- | -- | Mop bathroom floors | ||
| -- | -- | |||
| -- | -- | Dishwasher | ||
| -- | -- | put shutters up | ||
| -- | -- | Numbers on mailbox | ||
| -- | -- | The screen porch floorboards are gapped and let in mosquitos, flys, spiders etc. which diminishes the effect of the screened porch and has caused us to battle bugs throughout the summer on the porch and in the house when open. We are open to whatever seems like a solution to this problem. | Tom will follow up with Laura | |
| -- | -- | Shortly after moving in we noticed that the hall shower insert does not seem to be supported well underneath. There is what seems to be significant movement when standing in the shower. We mentioned it to the Dry River guys when they were here and they stepped into it and said that it felt like it was not supported underneath. | Tom will follow up with Bobby | |
| -- | -- | Also shortly after moving in, we have noticed several very squeaky spots in the hardwood floor, in a few different locations. It is an annoyance and we would like to see how this can be addressed as most of the floor is not squeaky thank goodness. | Eric will call Laura | |
| -- | -- | Handrail outside stair to be black and shortened | Tom | |
| -- | -- | Building Permit (30) | Still waiting as of Sep 27 | |
| -- | -- | Order Roof & Floor Trusses (1) | Waiting on permit | |
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | In process as of Sep 27 | |
| -- | -- | Inspection (Footers) (1) | Prepping, Fri, Oct 19 | |
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | Bobby, week of Dec 17 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | Fri, Dec 21? | |
| -- | -- | 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) | ||
| -- | -- | Deck (0) | Steps in process 6/1 | |
| -- | -- | Gutters (0) | Ready as of May 13 | |
| -- | -- | Driveway (0) | ||
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | Possible upgrade to all sod | |
| -- | -- | HVAC Rough In (4) | Starting Feb 11 (Excel) | |
| -- | -- | Inspection (Rough In HVAC) (1) | Wed, Mar 6 | |
| -- | -- | Plumbing Rough In (4) | Bobby starting as of Feb 18 | |
| -- | -- | Electric Rough In (4) | Harry-started 2/25 | |
| -- | -- | Exterior Vinyl (0) * | Stucco starting Mar 15 | |
| -- | -- | Insulation (2) | Thu, Mar 7/started 3/10 | |
| -- | -- | Inspection (Insulation) (1) | Probably Mar 12 | |
| -- | -- | Inspection (Electric Service) (0) | HEC working on it | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Starting Mar 14; Soon as of Mar 25 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | Thursday, April 4 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | Need house numbers | |
| -- | -- | Cabinet Installation (2) * | Delivery scheduled for Apr 22, starting Apr 23 | |
| -- | -- | Granite Installation (1) * | May 20 | |
| -- | -- | Interior Trim - Install (3) | 95% complete. Little remains undone upstairs. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Needs grout but all is down | |
| -- | -- | Paint 2 (3) | Ready as of Apr 29; Tom will tell Isaac (5/13) | |
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | BN lever style - June 3 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Mon, June 3 | |
| -- | -- | Set Water Meter (0) | Tues, June 4 | |
| -- | -- | Electric Trim Out (3) | June 3 or 4 | |
| -- | -- | HVAC Trim Out (1) | Needed! | |
| -- | -- | Plumbing Trim Out (2) | ||
| -- | -- | Install Appliances (0) * | Tuesday 6-4 (Please sweep off cardboard’s and clear out materials for easier access) | |
| -- | -- | Paint 3 (2) * | Tuesday morning 6/4- Kate to put out blue tape Monday evening | |
| -- | -- | Carpet (2) | Starting May 21, finishing May 24 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | Fri, June 7 | |
| -- | -- | Inspection (Final Building) (2) * | Wed, June 5 | |
| -- | -- | Pre Walk Through (0) | In process | |
| -- | -- | Cleaning (1) | Thursday, June 6 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | Tues, June 11 | |
| -- | -- | Buyer Walk Through (1) | Mon, June 10 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||