| -- | -- | Marianne 540-383-9872 | ||
| Fri | May 23 | Ratified Contract? (0) | ||
| Fri | May 23 | $2500 Deposit Received (0) | ||
| Fri | May 23 | Association Packet Requested (0) | ||
| Fri | May 23 | Association Packet Received (0) | ||
| Fri | May 23 | Selections Meeting (0) | ||
| Fri | May 23 | Selections Sheet Signed (0) | ||
| Fri | May 23 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Fri | May 23 | Deposit For Upgrades Received (0) | ||
| Fri | May 23 | Building Permit (30) | ||
| Fri | Jul 4 | Inspection (Concrete Wall) (1) | ||
| Mon | Jul 7 | Inspection (Conduit Under Slab) (1) | ||
| Tue | Jul 8 | Inspection (Drain Tile) (0) | ||
| Tue | Jul 8 | Settlement Agent Confirmed (0) | ||
| Tue | Jul 8 | Verify Window & Roof Structure (0) | ||
| Tue | Jul 8 | Patio (0) | ||
| Tue | Jul 8 | Rough In Microwave Vent (0) | ||
| Tue | Jul 8 | Inspection (Rough In Plumbing) (1) | ||
| Wed | Jul 9 | Inspection (Rough In Electric) (1) | ||
| Thu | Jul 10 | Inspection (Deck Piers) (0) | ||
| Thu | Jul 10 | Inspection (Framing) (1) * | ||
| Fri | Jul 11 | Exterior Stone (0) | ||
| Fri | Jul 11 | Set Electric Meter (0) * | ||
| Fri | Jul 11 | Inspection (Main Water Line) (0) | ||
| Fri | Jul 11 | Loan Approval (0) | ||
| Fri | Jul 11 | Deed Preparation (0) | ||
| Fri | Jul 11 | Mailbox (0) | ||
| Fri | Jul 11 | Interior Trim - Paint (1) | ||
| Mon | Jul 14 | Ceiling Fans (0) | ||
| Mon | Jul 14 | Blower Door Test (1) | ||
| Tue | Jul 15 | Inspection (Final HVAC) (1) | ||
| Wed | Jul 16 | Inspection (Final Plumbing) (1) | ||
| Thu | Jul 17 | Inspection (Final Electric) (1) | ||
| Fri | Jul 18 | Stain Hardwood Stairs (1) | ||
| Mon | Jul 21 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Check notes | ||
| -- | -- | Electrical notes- | , Dimmer switch on dining light, | |
| -- | -- | Electrical notes | Porch fan and light- living room two elevated receptacles | |
| -- | -- | Electrical notes- two exterior lights on deck, | ||
| -- | -- | Make sure fireplace has blower | ||
| -- | -- | Electrical notes | Outlet over fireplace, ceiling fan centered with 8 snaps on either side | |
| -- | -- | Electrical notes | Two exterior lights on deck, electrical behind every toilet | |
| -- | -- | Electrical notes | Office- 4 snaps switched 2/2, Those basement bedrooms with switched receptacle | |
| -- | -- | Want good wall cap for half wall going down steps | ||
| -- | -- | Wal through notes | Blower on fireplace, added ceiling fans in both down bedrooms, and ceiling fan kit in basement LR | |
| -- | -- | Electrical notes | 4 snaps in basement FR balanced with fan, and four more on other side of drop ceiling | |
| -- | -- | Walk through notes | Basement bath cubby with wood shelves to be painted white | |
| -- | -- | Walk through notes- Door swing change into linen closet in basement bathroom | ||
| -- | -- | rough-in venting radon to roof-cost? | ||
| -- | -- | Pull down | ||
| -- | -- | Pull down stairs in garage | In process 6/17 | |
| -- | -- | Rough in vent to attic/roof | ||
| -- | -- | Laundry room pocket door 6/14 | ||
| -- | -- | Pedestal sink 6/14 | ||
| -- | -- | Two speaker framed out drywall boxes- header height and 16 inches tall | Note taped inside for harry. | |
| -- | -- | PAINT COLOR- BM color filtered sunshine- 2154-60, FRONT DOOR COLOR BM color HC- 182 Classic Burgundy | Monday, October 5 | |
| -- | -- | STUCCO COLOR- Moonlit sand 10611. BRICK SURROUND ALL WINDOWS AND DOORS- Portsmouth brick | ||
| -- | -- | Cover steps | ||
| -- | -- | Outlet over fireplace 7/3 | wires there. Harry just need to cut it out 9/17 | |
| -- | -- | Gas tank for fireplace and backup for furnace | Monday, Sept 14-hole dug 9/13 | |
| -- | -- | (gas backup on furnace) | ||
| -- | -- | Must be in home by end of September!!! | ||
| -- | -- | Two missing half round windows | Thu, Aug 27? | |
| -- | -- | |||
| -- | -- | Kitchen window needed 7/25 | ||
| -- | -- | Richmond Mantle with black slate surround | set to be installed Monday 10/5 GWB | |
| -- | -- | Kitchen island does not exactly match plans online 8/23 | ||
| -- | -- | Interior trim needed in basement 8/23 | ||
| -- | -- | waiting on back splash decision | ||
| -- | -- | Raise kitchen window | ||
| -- | -- | Cost for concrete? | To be discussed at OPS | |
| -- | -- | NEED electrical upgrade list from Harry | Greg to follow up | |
| -- | -- | who is installing buyer provided shower door- | CJ to install 9/28 with appliances | |
| -- | -- | Check for D, E, F, G (court) Kitchen accessories 8/29 | F,G 9/2 | |
| -- | -- | Trim on MB window | Galindez to take care of it during final paint GWB | |
| -- | -- | Bathroom cabinets-right before ceramics installed 9/9 | ||
| -- | -- | Painted wood shelves for basement linen closet | Tom to tell trim guy | |
| -- | -- | Access panel under stairs for whirlpool | ||
| -- | -- | Add light in attic space above garage | ||
| -- | -- | Motion lights for laundry. Buyer provides??? | ||
| -- | -- | |||
| -- | -- | Trim out a few windows | ||
| -- | -- | Harry to finish trim out Thursday | ||
| -- | -- | Sink in basement bar needs to be attached | Tom will ask owners about missing clips | |
| -- | -- | Left nook shelf uneven | ||
| -- | -- | Left nook shelf uneven | ||
| -- | -- | Floor transition strip-sauna room to family room 9/23 | Few missing throughout house | |
| -- | -- | Short on ceramic in shower in basement bath 9/23 | On site 10/7 | |
| -- | -- | Trim needed basement door 9/27 | Isaac | |
| -- | -- | Drain for water heater | Hawkeye is working on it now. 10/1 GWB | |
| -- | -- | CODED LOCKBOX 1717 | ||
| -- | -- | Dimmable light bulbs needed 9/30 | Emailed Greg size :) | |
| -- | -- | Stain steps | Needs poly 10/7 | |
| -- | -- | Paint attic cover | Galindez to finish 10/5 | |
| -- | -- | |||
| -- | -- | Few HVAC covers missing & thermostat | ||
| -- | -- | Paint touch up needed throughout | Galindez to finish 10/5-needs touch up throughout 10/7 | |
| -- | -- | Electric trim out still in process 10/3 | ||
| -- | -- | Discoloration in shower 10/7 | Greg will follow up with Joe | |
| -- | -- | Pantry-shelving? Drywall sanding? | Kate checking | |
| -- | -- | Trim around bar | Greg will talk to Classic | |
| -- | -- | Water filter hookup | ||
| -- | -- | Cracked master sink | Repair | |
| -- | -- | Fix small kitchen cabinet | Russell | |
| -- | -- | Sand and Paint trim on Kitchen window | Galindez GWB | |
| -- | -- | Paint touch up in basement bath around light switch | Galindez GWB | |
| -- | -- | Get pilot light started for fireplace | Carlos to call Marianne 9/18 GWB | |
| -- | -- | Living room ceiling fan/light not working | Spoke with Harry - Its a fan/remote issue not an electrical problem | |
| -- | -- | Missing trim on living room side door | Galindez GWB | |
| -- | -- | Wash fixed frame windows | JB | |
| -- | -- | Caulk/seal around furnace vent | JB | |
| -- | -- | Basement door not keyed to front door | Ron | |
| -- | -- | Repair sink in master bath | Kevin Burton to repair week of 10/18 | |
| -- | -- | Credit for extra faucet? | this shouldn t matter as they were never charged? GWB | |
| -- | -- | Mailbox numbers | JB | |
| -- | -- | Appraisal and building spec for insurance | ||
| -- | -- | Touch up kit for cabinets | Tom will drop off | |
| -- | -- | Repair cracked sink | or order new one? (Kate to contact Kara Marshall) | |
| -- | -- | Repair or replace ceiling fan | Fanamation (Kate to send model number to Jerry, Kara) | |
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | Started 2/26 | |
| -- | -- | 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) | In process 4/29 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | In process 5/9 | |
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) * | remainder arriving 6/17 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | Band board on outside of deck (we have the material now) | |
| -- | -- | Gutters (0) | Mon, Oct 5 | |
| -- | -- | Driveway (0) * | Patio needs poured 9/27 | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 7/4 | |
| -- | -- | Inspection (Rough In HVAC) (1) | Just need mechanical and framing | |
| -- | -- | Plumbing Rough In (4) | In process 6/17 | |
| -- | -- | Electric Rough In (4) | Harry has notes of changes | |
| -- | -- | Exterior Vinyl (0) * | In process 9/16 | |
| -- | -- | Insulation (2) * | Week of July 13 | |
| -- | -- | Inspection (Insulation) (1) | July 23 | |
| -- | -- | Inspection (Electric Service) (0) | Should happen 9/17 | |
| -- | -- | Inspection (Main Sewer Line) (0) | Paid should be set this week 9/16 GWB | |
| -- | -- | Order Interior Doors & Trim (0) | On site 8/19 | |
| -- | -- | Drywall (Hang) (4) * | In process 8/1 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Just needs sanding 8/12 | |
| -- | -- | Paint 1 (1) | Starting today 8/17 GWB | |
| -- | -- | Garage Door (0) * | Door getting installed 8/18 GWB | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | Sept 7-ish | |
| -- | -- | Interior Trim - Install (3) * | Galindez will finish 8/31 GWB-in process | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | In process 9/19-tile needs grout/shower in process | |
| -- | -- | Paint 2 (3) | Galindez to start 9/2 | |
| -- | -- | Cover Floors (1) | Basement covered 9/19-up is not 9/27 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Set to deliver plumbing 8/26 GWB Owner providing lighting -pedestals and toilets on site 8/26 | |
| -- | -- | Shoe Moulding (0) | On site 9/7 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | Monday, September 14 | |
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) | In process 9/30 | |
| -- | -- | HVAC Trim Out (1) | Furnace arrives Monday, install thereafter-started 10/3 | |
| -- | -- | Plumbing Trim Out (2) | In process 9/19 | |
| -- | -- | Install Appliances (0) * | Installed 9/29 | |
| -- | -- | Paint 3 (2) * | in process 9/30 | |
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Monday, October 12 | |
| -- | -- | Pre Walk Through (0) | Monday 9/21 and Monday 9/28 GWB | |
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | $56,459 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||