| -- | -- | Fix basement plumbing rough in | ||
| -- | -- | Wrong flooring plank? Or just odd one? 5/1 | ||
| -- | -- | Closet frame drywall repair | ||
| -- | -- | Cover upstairs flooring | ||
| -- | -- | CODED LOCKBOX 4444 | ||
| -- | -- | Microwave plug in? 5/15 | Tom | |
| -- | -- | Kitchen needs electric trim out 5/15 | Electrician | |
| -- | -- | Caulk or fill in between Granite and fridge panel? | Painter | |
| -- | -- | Cover glass top range | Jill | |
| -- | -- | Caulk between granite in wall | Painter | |
| -- | -- | So screw holes in French doors in front door with covers | Jill | |
| -- | -- | Caulk back of fridge panel and wall | Painter | |
| -- | -- | Finish electric trim out | ||
| -- | -- | Paint touch up | Painter. In process 5/25 | |
| -- | -- | Caulk around pedestal sink | Painter | |
| -- | -- | Tighten all plumbing fixture escutcheons | Plumber | |
| -- | -- | Finish HVAC trim out | HVAC | |
| -- | -- | Hole to be filled under escutcheon at showerhead and hall bathroom | Painter | |
| -- | -- | Caulk in side splashes at cultured marble in bathrooms | Painter | |
| -- | -- | Adjust closet doors | Jill | |
| -- | -- | Install screens | Jill. Most are in. | |
| -- | -- | Drywall repair closet-up bedroom | Drywaller | |
| -- | -- | Attic access cover | Painter | |
| -- | -- | Garage trim | ||
| -- | -- | Adjust HVAC drain a little? | ||
| -- | -- | Read gutter extension 5/30 | ||
| -- | -- | Final stain on steps needed 6/1 | ??? | |
| -- | -- | Replace HVAC vent up hallway 6/1 | Jill or Tom will call Clem | |
| -- | -- | Paint front door | ||
| -- | -- | Sand garage spot | ||
| -- | -- | Paint access cover | ||
| -- | -- | Caulk in gap on upstairs set of steps | Painter | |
| -- | -- | Ceiling blemish 6/8 | Painter | |
| -- | -- | Extend drain pipes in the mechanical closet to drain | Tom will tell plumber | |
| -- | -- | Address receptacle in garage | Painter | |
| -- | -- | Address glue residue at the transition at stairs and landing | Denny | |
| -- | -- | Clean toilet powder bathroom overspray | ||
| -- | -- | Final clean the floors and surfaces | After painting | |
| -- | -- | Add additional brackets on handrails | Monday, 6/13/2022 | |
| -- | -- | Add additional brackets on handrails | ||
| -- | -- | Paint touch up | Painter | |
| -- | -- | Caulk in kitchen by refrigerator | ||
| -- | -- | Caulk at top stair on main level, both sides | Painter | |
| -- | -- | Silicon (caulk?) around kitchen island | ||
| -- | -- | Clean main level | ||
| -- | -- | Clean inside island cabinet and entire main level | Jill | |
| -- | -- | Silicon caulk between island and countertop | ||
| -- | -- | Patio door deadbolt does not lock | Tom | |
| -- | -- | Staircase going from main level to bedroom level missing trim under each step | Kate will talk to Mattias | |
| -- | -- | Caulk at top stair on landing area going to bedroom | Painter | |
| -- | -- | Landing floor not even with staircase on bedroom level and transition strip is crooked | Denny | |
| -- | -- | Vanity in master bathroom is not straight | Tom will talk to installer, Kate will talk to Kimberly | |
| -- | -- | Sand and paint at corners of tray ceiling in master bedroom | Painter | |
| -- | -- | Flooring issue in the kitchen | Sagging - Eric is working on scheduling and supplies. Scheduled for 3/14 and 3/15 | |
| -- | -- | 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) 11.14.2022 | ||
| -- | -- | 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) 11.14.2022 | ||
| -- | -- | Prepare Slab (1) 12.06.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 11.14.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.01.2024 | ||
| -- | -- | Install Stairs (0) 01.17.2022 | ||
| -- | -- | Windows & Doors (0) 01.27.2022 | ||
| -- | -- | 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 SS | |
| -- | -- | Deck (0) 02.28.2022 | n/a | |
| -- | -- | Gutters (0) 05.05.2022 | ||
| -- | -- | Driveway (0) 05.30.2022 | Expanded Driveway, | |
| -- | -- | Patio (0) 11.14.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 05.11.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.08.2022 | ||
| -- | -- | HVAC Rough In (4) 02.10.2022 | in process 2/5 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.07.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 02.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.27.2022 | in process 2/16 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 11.14.2022 | ||
| -- | -- | Electric Rough In (4) 03.02.2022 | in process 2/27. Almost complete. | |
| -- | -- | Inspection (Rough In Electric) (1) 11.14.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.14.2022 | ||
| -- | -- | Inspection (Framing) (1) 11.14.2022 | ||
| -- | -- | Exterior Vinyl (0) 05.05.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 03.09.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.17.2022 | ||
| -- | -- | 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) 11.14.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) 03.17.2022 | Stocked 3/12 | |
| -- | -- | Loan Approval (0) 04.26.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) 03.23.2022 | Needs final sanding 3/23 | |
| -- | -- | Paint 1 (1) 03.27.2022 | ||
| -- | -- | Garage Door (0) 06.05.2022 | ||
| -- | -- | House Numbers (0) 05.07.2022 | ||
| -- | -- | Mailbox (0) 06.02.2022 | ||
| -- | -- | Cabinet Installation (2) 04.07.2022 | Installation April 6 | |
| -- | -- | Granite Installation (1) 04.18.2022 | ||
| -- | -- | Interior Trim - Install (3) 04.07.2022 | Almost complete 3/30 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.01.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.14.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) 04.27.2022 | In process 4/24 | |
| -- | -- | Luxury Vinyl Tile (0) 04.24.2022 | ||
| -- | -- | Paint 2 (3) 04.18.2022 | ||
| -- | -- | Cover Floors (1) 05.01.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.11.2022 | ||
| -- | -- | Shoe Moulding (0) 05.04.2022 | In process 5/1 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 05.07.2022 | In process 5/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.11.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.31.2022 | ||
| -- | -- | Set Water Meter (0) 05.12.2022 | ||
| -- | -- | Electric Trim Out (3) 05.15.2022 | Black lighting. In process 5/11 | |
| -- | -- | Ceiling Fans (0) 05.11.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) 05.01.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Blower Door Test (1) 02.01.2024 | ||
| -- | -- | Plumbing Trim Out (2) 05.07.2022 | Black Standard | |
| -- | -- | Install Appliances (0) 05.11.2022 | Standard SS. On site. | |
| -- | -- | Paint 3 (2) 05.04.2022 | ||
| -- | -- | Carpet (2) 04.26.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.08.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 11.14.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 11.14.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 11.14.2022 | ||
| -- | -- | Inspection (Final Building) (2) 06.02.2022 | ||
| -- | -- | Pre Walk Through (0) 06.02.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 06.06.2022 | Up set primed 5/25 | |
| -- | -- | Cleaning (1) 06.08.2022 | ||
| -- | -- | Certificate of Occupancy (1) 06.08.2022 | ||
| -- | -- | C.O. to Lender (0) 06.08.2022 | ||
| -- | -- | 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 | ||