| 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) | ||
| -- | -- | Electric trim out (final) before remaining drywall 8/19 | ||
| -- | -- | 5 3/4 from vent to bottom of wide molding | 21 1/2 width | |
| -- | -- | Crack in ceiling drywall 10/14 | ||
| -- | -- | Ceiling hole? 10/21 | ||
| -- | -- | CODED LOCKBOX 0301 | ||
| -- | -- | Bathroom floors-first week of January | ||
| -- | -- | Buyer is providing the kitchen sink | Should arrive to Tom on 1/5 | |
| -- | -- | Buyer would like to swap granite for CM in bathrooms. Can we reuse CM in 303? | ||
| -- | -- | Move cultured marble bathroom tops to 303 | (Kate will confirm) | |
| -- | -- | Re-paint ceiling | Galindez touch up 1/27. GWB Blue taped whole condo as well. | |
| -- | -- | Electric trim out should be done 1/6 | Almost done. Vanity lights after plumbers. 1/13 | |
| -- | -- | Trim in bath needed 1/5 | Galindez to finish when they come paint GWB | |
| -- | -- | Transfer strips at LVT | Eric does not stock. Greg will get from lowes 1/21and have Eric install GWB | |
| -- | -- | sprinkler head needed near front door? 1/13 | ||
| -- | -- | Replace siding piece above door where there is no sprinkler | ||
| -- | -- | install microwave 1/16 | On site 1/20 | |
| -- | -- | repair hole n siding by front door 1/16 | ||
| -- | -- | Kitchen sink faucet is partially in 1/23 | ||
| -- | -- | Screens | In process 2/3 | |
| -- | -- | Weather stripping at door 1/23 | ||
| -- | -- | Cabinet trim 2/3 | Needed in bathrooms at vanities. Not done 2/6 | |
| -- | -- | 2 more screen doors-at CC? | Tom-needs one 2/17 | |
| -- | -- | Shower rod-4 in condo 2/3 | ||
| -- | -- | Chunk missing from bottom edge of upper kitchen cabinet | Jill will talk to the painter about patching this | |
| -- | -- | Add bass shoe molding in master bathroom and hall bathroom | ||
| -- | -- | Paint touch ups throughout | ||
| -- | -- | Replace two ripped screens in master bedroom | ||
| -- | -- | Replace return air grill in living room | Ronnie, 2/15 | |
| -- | -- | Replace cool light bulb with warm lightbulb in pendant light | Jill, 2/15 | |
| -- | -- | Final touch up clean | ||
| -- | -- | Add snap light over shower | ||
| -- | -- | Freezer broken? Leaking water? 2/10 | Looks cleaned up-but dripping a little 2/14 | |
| -- | -- | Screws are missing at the low voltage box | Tom | |
| -- | -- | Loose flooring transition strip | Tom | |
| -- | -- | Sand and repaint in living room | Isaac | |
| -- | -- | Clean again after sanding and repainting | Kelly | |
| -- | -- | Caulk at the door frame by low voltage panel | Isaac | |
| -- | -- | Building Permit (30) * | ||
| -- | -- | 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) | ||
| -- | -- | 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) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Almost complete 5/25 | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | 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) | ||
| -- | -- | Drywall (Hang) (4) * | In process 9/2 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Set to finish 9/22 GWB | |
| -- | -- | Paint 1 (1) | set to start 10/2 - they are finished 201 then 101 first GWB | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | Set to install 1/12 GWB | |
| -- | -- | Interior Trim - Install (3) * | Almost complete 10/10 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | Set to start Oct. 1 GWB-in process 10/14 | |
| -- | -- | Luxury Vinyl Tile (0) | Installed. Just need transfer strips GWB | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (1) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing delivered 10/28 | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | In process 10/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) * | In process 12/6, 12/28 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Completed except kitchen sink 1/20 Counter getting fixed 1/21 GWB | |
| -- | -- | Install Appliances (0) * | Waiting on tops. Appliances stored I n unit 202 GWB | |
| -- | -- | Paint 3 (2) * | scheduled for later this week 1/21 GWB | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Waiting on re-inspect | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | In process 1/27, Kelly | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Wednesday, 2/10/2021 @ 9:00 AM? | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | Friday, Feb 17 at 10:30 AM at WVT; | |
| -- | -- | Remove Coded Lockbox (0) | Courtney to remove 2/27 | |