| Thu | Nov 28 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 28 | Rough In Microwave Vent (0) | ||
| Thu | Nov 28 | Order Plumbing / Lighting Fixtures (0) | ||
| Thu | Nov 28 | Blower Door Test (1) | ||
| -- | -- | Is ductwork run to bonus room? | ||
| -- | -- | Plumbing in bonus room bathroom is vented, right? | ||
| -- | -- | Will framing be adjusted (Lot 4?) when covering rough-in hole? | ||
| -- | -- | Slope in floor in kitchen? | ||
| -- | -- | Flooring transition strip-black? | ||
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| -- | -- | Attic cover | Tom | |
| -- | -- | Door bell | And outdoor receptacle | |
| -- | -- | Lightbulbs | ||
| -- | -- | Closet framing drywall repair? Up bedroom | Patched 5/15 | |
| -- | -- | CODED LOCKBOX 2222 | ||
| -- | -- | Missing siding 5/4 | ||
| -- | -- | Few missing pieces of siding 5/7 | ||
| -- | -- | Media cover in garage | ||
| -- | -- | Trimount garage | ||
| -- | -- | Keyless light in bonus room | ||
| -- | -- | Plugs for front door window and French door | Jill | |
| -- | -- | Install range | ||
| -- | -- | Final paint touch up throughout | Painter | |
| -- | -- | Adjust closet doors in bedrooms | Jill | |
| -- | -- | Caulk in side splash in master bath | Painter | |
| -- | -- | Attic access cover | ||
| -- | -- | Paint garage | Painter | |
| -- | -- | Certificate of Occupancy??? | ||
| -- | -- | Broken garage window | Greg | |
| -- | -- | Bath lightbulb needed | And 2 in master | |
| -- | -- | Floor scratch kitchen | jill fixed 5/30 | |
| -- | -- | Get Jill cabinet touch up kits in all cabinet colors asap | Kate | |
| -- | -- | Paint front door | ||
| -- | -- | Weatherstripping garage door | ||
| -- | -- | Remove boardin basement | ||
| -- | -- | Another coat of poly on steps? | ||
| -- | -- | Bathtub/shower repairs needed | Wed, 6/8? | |
| -- | -- | Reinstall transitions at French door and front door with shoe mold | Denny | |
| -- | -- | |||
| -- | -- | Wash garage floor | ||
| -- | -- | Paint muddy baseboards in garage | ||
| -- | -- | Paint touch up noted by blue tape | ||
| -- | -- | Re-caulk side splash in the hall bathroom | ||
| -- | -- | Tighten escutcheon at toilet and hall bathroom | Plumber | |
| -- | -- | Change out electrical box in the trash cabinet in Island | 6/27: ready to install side panel skin | |
| -- | -- | Clean overspray off pendant lights | Jill | |
| -- | -- | Install bottom plate on dishwasher | Jill | |
| -- | -- | Remove or tighten screw the screen door can close | Tom | |
| -- | -- | Clean kitchen sink | ||
| -- | -- | Add additional brackets on handrails | ||
| -- | -- | Replace broken garage door window | 6/20: Greg is waiting on glass | |
| -- | -- | Replace side panel of kitchen island | 6/27: ready to install side panel skin | |
| -- | -- | Landing floor not even with staircase on bedroom level and transition strip is crooked | Denny | |
| -- | -- | Interior edge of basement door needs to be sanded and painted above lower hinge | Painter | |
| -- | -- | Right side hand rail on the lower level needs a second coat of paint | Jill will look | |
| -- | -- | Electrical receptacle at kitchen island needs to be installed | ||
| -- | -- | Shoe molding needs to be installed around the kitchen island | ||
| -- | -- | Missing cabinet piece above dishwasher, below counter | Tom - raise dishwasher | |
| -- | -- | Trim missing under each step going from main level to bedroom level | Kate will follow up by email | |
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 11.22.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.22.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.01.2021 | Waiting on Jerry to sign, 11/30/2021 | |
| -- | -- | Deposit For Upgrades Received (0) 11.30.2021 | $1,531.25 | |
| -- | -- | Building Permit (30) 11.11.2021 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.11.2021 | ||
| -- | -- | Order Windows & Doors (0) 11.11.2021 | ||
| -- | -- | Stake Out Home (1) 11.11.2021 | ||
| -- | -- | Excavate (2) 11.11.2021 | ||
| -- | -- | Inspection (Footers) (1) 11.11.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) 11.11.2021 | ||
| -- | -- | Set Forms (2) 11.29.2021 | ||
| -- | -- | Pour Foundation Walls (1) 11.29.2021 | ||
| -- | -- | Plumb Slab (2) 12.02.2021 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 12.06.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 12.06.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.02.2022 | ||
| -- | -- | Framing I (9) 12.20.2021 | ||
| -- | -- | Order Steps (0) 12.20.2021 | ||
| -- | -- | Order Tubs / Showers (0) 12.09.2021 | ||
| -- | -- | Framing II (8) 12.27.2021 | ||
| -- | -- | Framing III (8) * 01.24.2022 | ||
| -- | -- | Install Stairs (0) 01.20.2022 | ||
| -- | -- | Windows & Doors (0) 01.27.2022 | in process 1/23 | |
| -- | -- | House Number and Status in Window (0) 02.28.2022 | ||
| -- | -- | Roofing (0) 02.14.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 02.24.2022 | Standard | |
| -- | -- | Deck (0) 02.17.2022 | n/a | |
| -- | -- | Gutters (0) 05.05.2022 | ||
| -- | -- | Driveway (0) 05.19.2022 | Expanded Driveway, | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 05.18.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.08.2022 | ||
| -- | -- | HVAC Rough In (4) 02.03.2022 | in process 1/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.02.2022 | ||
| -- | -- | Plumbing Rough In (4) 02.24.2022 | in process 2/16 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Electric Rough In (4) 02.21.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.27.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 03.02.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.06.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 05.12.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.31.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) * 03.09.2022 | In process 3/7 | |
| -- | -- | Loan Approval (0) 04.26.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.17.2022 | In process. 3/12. Needs sanding. | |
| -- | -- | Paint 1 (1) 03.19.2022 | ||
| -- | -- | Garage Door (0) 05.26.2022 | ||
| -- | -- | House Numbers (0) 05.12.2022 | ||
| -- | -- | Mailbox (0) 06.02.2022 | ||
| -- | -- | Cabinet Installation (2) * 03.24.2022 | On site. Not installed 3/19 | |
| -- | -- | Granite Installation (1) * 04.10.2022 | 4/7- KK | |
| -- | -- | Interior Trim - Install (3) 03.27.2022 | On site 3/19 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.13.2022 | In process 4/10 | |
| -- | -- | Luxury Vinyl Tile (0) 04.13.2022 | In process 4/10 | |
| -- | -- | Paint 2 (3) 04.13.2022 | ||
| -- | -- | Cover Floors (1) 04.13.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.01.2022 | ||
| -- | -- | Shoe Moulding (0) 04.20.2022 | In process 4/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 04.24.2022 | Black accessories- Signed off 3/31- KK. In process 4/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.03.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.31.2022 | ||
| -- | -- | Set Water Meter (0) 05.12.2022 | ||
| -- | -- | Electric Trim Out (3) 05.01.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 05.01.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) 04.27.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Plumbing Trim Out (2) 04.18.2022 | Black Standard. In process 4/13 | |
| -- | -- | Install Appliances (0) * 05.11.2022 | Needs stove hooked up 4/24 | |
| -- | -- | Paint 3 (2) * 04.18.2022 | ||
| -- | -- | Carpet (2) 04.11.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.08.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 05.28.2022 | ||
| -- | -- | Pre Walk Through (0) 05.19.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 05.31.2022 | either 5/25 or 5/27. In process 5/30 | |
| -- | -- | Cleaning (1) 06.08.2022 | Jill started 5/23 | |
| -- | -- | Certificate of Occupancy (1) * 06.02.2022 | end of week/beginning of next week | |
| -- | -- | C.O. to Lender (0) 06.02.2022 | ||
| -- | -- | Schedule Closing (0) 06.09.2022 | ||
| -- | -- | Buyer Walk Through (1) 06.09.2022 | ||
| -- | -- | Payment for Upgrades (0) 06.08.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.07.2022 | ||
| -- | -- | Review Settlement Statement (0) 06.08.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.11.2022 | Thursday, June 9, 1:30 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 06.11.2022 | ||
| -- | -- | Closing (1) 06.11.2022 | Sara at West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.30.2022 | ||