| Mon | Dec 15 | Ratified Contract? (0) | ||
| Mon | Dec 15 | $2500 Deposit Received (0) | ||
| Mon | Dec 15 | Association Packet Requested (0) | ||
| Mon | Dec 15 | Association Packet Received (0) | ||
| Mon | Dec 15 | Selections Meeting (0) | ||
| Mon | Dec 15 | Selections Sheet Signed (0) | ||
| Mon | Dec 15 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Mon | Dec 15 | Deposit For Upgrades Received (0) | ||
| Mon | Dec 15 | Inspection (Concrete Wall) (1) | ||
| Tue | Dec 16 | Inspection (Conduit Under Slab) (1) | ||
| Wed | Dec 17 | Inspection (Drain Tile) (0) | ||
| Wed | Dec 17 | Settlement Agent Confirmed (0) | ||
| Wed | Dec 17 | Verify Window & Roof Structure (0) | ||
| Wed | Dec 17 | Patio (0) | ||
| Wed | Dec 17 | Rough In Microwave Vent (0) | ||
| Wed | Dec 17 | Inspection (Rough In Plumbing) (1) | ||
| Thu | Dec 18 | Inspection (Rough In Electric) (1) | ||
| Fri | Dec 19 | Inspection (Framing) (1) * | ||
| Mon | Dec 22 | Inspection (Deck Piers) (0) | ||
| Mon | Dec 22 | Exterior Stone (0) | ||
| Mon | Dec 22 | Set Electric Meter (0) * | ||
| Mon | Dec 22 | Inspection (Main Water Line) (0) | ||
| Mon | Dec 22 | Loan Approval (0) | ||
| Mon | Dec 22 | Deed Preparation (0) | ||
| Mon | Dec 22 | Mailbox (0) | ||
| Mon | Dec 22 | Interior Trim - Paint (1) | ||
| Tue | Dec 23 | Ceiling Fans (0) | ||
| Tue | Dec 23 | Blower Door Test (1) | ||
| Wed | Dec 24 | Inspection (Final HVAC) (1) | ||
| Thu | Dec 25 | Inspection (Final Plumbing) (1) | ||
| Fri | Dec 26 | Inspection (Final Electric) (1) | ||
| Mon | Dec 29 | Stain Hardwood Stairs (1) * | ||
| Tue | Dec 30 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | On Site Meeting Wed, Sep 25 @ 4PM; | ||
| -- | -- | Window in basement crooked? | ||
| -- | -- | BUYERS EAGER TO CLOSE BY 1/20 | ||
| -- | -- | Buyers want to seal garage floor and all unfinished concrete before closing- doable? cost? | Tom | |
| -- | -- | Do not need toilet paper holders installed in any bathroom | Kate to communicate with Ron | |
| -- | -- | ring towel holders at all bathroom sinks | ||
| -- | -- | Hooks instead of rods | ||
| -- | -- | Kate to schedule meetign with Ron for placement of all bath accessories | ||
| -- | -- | Please add hand held to shower head for Martins- | Kate to get options from Ferguson | |
| -- | -- | Buyer would like diagonal bar in shower | ||
| -- | -- | Second Floor Drain | ||
| -- | -- | 2 lights by front door/2 on garage fyi for ordering 11/23 | see additional pic 12/1 | |
| -- | -- | Expanded patio off basement? | ||
| -- | -- | Trim Out | Isaac | |
| -- | -- | FENCO- cultured marble tops to include an added up hall bath at 31" | ||
| -- | -- | Pratt and Lambert - shell white | ||
| -- | -- | Would like to increase concrete pad | Tom & Kate working on it 1/2 | |
| -- | -- | Tile in basement bath covered but not grouted 1/5 | ||
| -- | -- | Floor into office cracks/pops loudly 1/8 | Tom | |
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| -- | -- | Cabinet hardware | Jan 9 | |
| -- | -- | Keep Derik Trissel updated on timing | ||
| -- | -- | Garage door molding 1/11 | ||
| -- | -- | Molding on kitchen cabinets 1/22 | Red knows 2/5 | |
| -- | -- | Silt fence needs repairs in a few sections 1/11 | ||
| -- | -- | Confirm mailbox will not be crooked 1/15 | ||
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| -- | -- | Cultured marble | Master bath - Thu, Jan 23 | |
| -- | -- | Few missing pieces cabinet molding 1/19 | ||
| -- | -- | Staining of steps only 1/2 completed 1/19? | ||
| -- | -- | CODED LOCKBOX 4040 | ||
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| -- | -- | Attic cover needed in garage 1/26 | ||
| -- | -- | Aiming to close on February 11 | ||
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| -- | -- | Fire extinguisher? | ||
| -- | -- | Dents in wood near fridge 2/1 | Tom | |
| -- | -- | Paint 3 is not done 2/1 | Isaac | |
| -- | -- | Cabinet door needs installed sitting in kitchen 2/1 | Red | |
| -- | -- | Kit island molding needed 2/1 | Red - in process 2/5 | |
| -- | -- | MB light fixture crooked 2/1 | Looks better-2/8 | |
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| -- | -- | Shutters | ||
| -- | -- | Cabinet hardware in laundry room | ||
| -- | -- | Red needs 3 pulls for cabinets in MB | Get Monday from Classic Kitchens | |
| -- | -- | End of driveway repairs 2/5 | Spring | |
| -- | -- | Ceiling touch up basement room 2/5 | ISAAC | |
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| -- | -- | tighten hinges on cabinets in kitchen next to laundry door and cabinet in master bathroom | RED-I think completed 2/8 | |
| -- | -- | fix stair issue- needs poly | ISSAC | |
| -- | -- | Red to hang curtain rods | RED | |
| -- | -- | loose damaged gusset bottom of attic truss- per reccomendations | RED | |
| -- | -- | Have heat pump examined by Excel | EXCEL | |
| -- | -- | Fix insulation in attic | GREG | |
| -- | -- | Floor drain in basement to be uncovered | RED | |
| -- | -- | Fix insulation in basement | GREG | |
| -- | -- | fasteners to be added to deck railing at rear and at decking board at outside edge | RED | |
| -- | -- | Lightbulb needed downstairs bathroom vanity light | ||
| -- | -- | Power wash concrete patio | ||
| -- | -- | Cut back rubber flashing | ||
| -- | -- | Patch cement | patio - Red or JB | |
| -- | -- | Silver blades need to be added to living room ceiling fan | ||
| -- | -- | Stopper hinge on cabinet to the left of cabinet. | Kate emailed Kimberly for hinges 2/7 - Red or JB | |
| -- | -- | Power wash deck | ||
| -- | -- | Top drawer left of oven is crooked | ||
| -- | -- | Far left island door needs replacement | On site, waiting to install - Red or JB | |
| -- | -- | Right sink door needs replacement | On site, waiting to install - Red or JB | |
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| -- | -- | Exterior garage door key pad need a to be installed | ||
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| -- | -- | Repaint garage? Touch up paint throughout 2/8 | ||
| -- | -- | Comcast needs to run a line | ||
| -- | -- | Replace drawer front that was mis-drilled | On site, waiting to install - Red or JB | |
| -- | -- | Replace garage door weather stripping | Greg S | |
| -- | -- | Dan Martin = 540-820-5471 | ||
| -- | -- | Install numbers on mailbox | ||
| -- | -- | Red left a bucket with things in it at the house | ||
| -- | -- | Cracked window frame | 11/16 - John Weeks to fix 12/5 (Saturday) | |
| -- | -- | Replace dead shrub | ||
| -- | -- | Re-seed trouble spots in yard | Tom told Roger about it | |
| -- | -- | Peeling paint on the garage | Isaac | |
| -- | -- | Resurfacing of concrete patio | Red | |
| -- | -- | Landscaping at back corner of the lot | Pettit knows and will fix when they do other landscaping at HE29 | |
| -- | -- | Issues with concrete patio under deck | Coating discolors when wet - Tom will call Scott at Superior | |
| -- | -- | Building Permit (30) * | Plans sent to printer on June 17 | |
| CREDIT- NO DINING CHANDELIER | ||||
| Paint upgrade- Third coat of Second selection paint in specified areas | ||||
| Custom Closet Shelving Difference | ||||
| Sod yard upgrade | ||||
| LED undercabinet light upgrade | ||||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| Addressing deck railing and boards. Make even fill holes | ||||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| Convert Crawlspace to Unfinished Basement | ||||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | 7/29 starting | |
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | Alex | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | Fri, Aug 30 | |
| -- | -- | Prepare Slab (1) | Tues, Sep 3 | |
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | Wed, Sep 4 | |
| -- | -- | Framing I (9) | Starting Sep 9 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| Bedroom, Hallway, Full Bathroom in Basement | ||||
| Expanded Kitchen Area | ||||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | ||
| Fake Fireplace | ||||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | 90% done 10/30 | |
| -- | -- | Order Cabinets (0) | ||
| Island set of 2 roll out trays- (total of four) | ||||
| Lazy Susans in both the upper and base corner cabinet | ||||
| Spice Pull Out in W1242 to the right of microwave | ||||
| 3 drawer configuartion to the right of the fridge (instead of base cabinet) | ||||
| Tray Dividers base cabinet left of fridge and above fridge | ||||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | being installed 1/8 | |
| Decks per Plans | ||||
| Side Deck changes | ||||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | To be formed on Fri, Jan 24 | |
| Expanded Concrete Pad Outside of Basement Door | ||||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | Plumbing inspection 10/30 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, Nov 4 | |
| -- | -- | Exterior Vinyl (0) * | Stone 95% complete 1/5 | |
| -- | -- | Insulation (2) * | Mon, Nov 4 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | Pipe is in | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | In process 11/9 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | All taped/needs sanding 12/7 | |
| -- | -- | Paint 1 (1) | Wed, Dec 11 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Installing hardware 1/8 | |
| Laundry Room cabinets | ||||
| -- | -- | Granite Installation (1) * | Thurs, Jan 16 | |
| -- | -- | Interior Trim - Install (3) * | Let MRTINS KNOW WHEN TRIM COMPLETE FOR WINDOW MEASUREMENTS/in process 12/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Just needs grout in shower 1/19 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | Jan 23 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 1/29 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | Fri, Jan 24 | |
| -- | -- | Electric Trim Out (3) * | In process 1/15 | |
| -- | -- | HVAC Trim Out (1) * | Heat pump set 1/11 | |
| -- | -- | Plumbing Trim Out (2) * | In process 1/29 | |
| -- | -- | Install Appliances (0) * | Wed, Jan 29 | |
| Whirpool fingerprint resistant SS Appliance Package Upgrade | ||||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | Needed on second floor | |
| 8 lb carpet pad throughout | ||||
| Upgrading to a runner on stained pine steps (includes cost to sand and stain steps) cost absed on standard carpet selection- price would increase based on carpet selection. | ||||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Fri, Jan 31 or Mon, Feb 3 (reinspect Mon Feb 3) | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Finish cleaning over weekend | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Friday at 9:30 | |
| -- | -- | Payment for Upgrades (0) | $8,665 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | West View Title, Mon, Feb 10 at 10:00 AM | |
| -- | -- | Remove Coded Lockbox (0) | ||