| Thu | Nov 28 | Verify Window & Roof Structure (0) | ||
| Thu | Nov 28 | Rough In Microwave Vent (0) | ||
| Thu | Nov 28 | Blower Door Test (1) | ||
| -- | -- | Basement bath plumbing | Plumber said fine. No repairs needed. | |
| -- | -- | Door framing issue? 4/20 | Drywall repair above doorway. Just needs painting 6/1 | |
| -- | -- | Bathroom drywall repair 5/11 | Needs painting 6/15 | |
| -- | -- | Basement triple window frame issue in molding? 5/15 | Trim guy | |
| -- | -- | Nail needed in cabinet back piece 5/21 | ||
| -- | -- | Cabinet trim base vanity | ||
| -- | -- | CODED LOCKBOX 0132 | ||
| -- | -- | KITCHEN FAUCET 5/25 | ||
| -- | -- | Electric to island needed? 5/30 | X 2 | |
| -- | -- | New bathroom hole in basement 5/30 | ||
| -- | -- | Plumber base bath fan 6/5 | HVAC | |
| -- | -- | Drywall basement water valve shut for (or box) 6/5 | In process 6/15 - access panel | |
| -- | -- | Drywall repair powder bath 6/5 | ||
| -- | -- | Touch up paint needed throughout | ||
| -- | -- | Outside electric trim out | ||
| -- | -- | LR switchplate | ||
| -- | -- | Attic cover | Painter - too small | |
| -- | -- | Basement bath fan needs put in place | ||
| -- | -- | Hole in bonus room. Needs painter and electrician | Painter | |
| -- | -- | Hole in living room ceiling | Painter - at recessed light | |
| -- | -- | Oak treads to upper level- these need staining (not carpet) | ||
| -- | -- | Final touch up paint needed | Painter | |
| -- | -- | Repair front siding | ||
| -- | -- | Awning above front door slopes to right | per buyer, Tom will check it out | |
| -- | -- | Cut off front sewer clean out | ||
| -- | -- | Under front door/above step? | PVC board | |
| -- | -- | Bottom of double trashcan door front wonky at bottom right :-) | ||
| -- | -- | Side of the island electrical outlet whole below. Has a new skin been ordered from Kimberly? | Tom will coordinate installation of new skin | |
| -- | -- | Expensive piece of cabinet trim under trashcan at corner to be painted? Or trimmed out? | Painter | |
| -- | -- | Other side of island exposed trim Under base cabinet. Painted? Trimmed? | Painter | |
| -- | -- | Screens to be installed | Jill | |
| -- | -- | Plugs for screw holes french doors and front door | Jill | |
| -- | -- | Sanding and repainting above pendant light in kitchen | Painter | |
| -- | -- | |||
| -- | -- | Sandy paint glob on ceiling in powder bathroom | Painter | |
| -- | -- | Drywall patch basement electrical outlet family room | ||
| -- | -- | Basement bonus room- Gaps along shoe mold and LVP on party wall | Also on window wall | |
| -- | -- | Cracked escutcheon basement bathroom toilet | Jill, rotate | |
| -- | -- | Paint install attic access cover | ||
| -- | -- | Call and crack in upstairs hall tub shower | Jill is scheduling | |
| -- | -- | Front rock loose | ||
| -- | -- | Paint pen on dirty cabinet doors | Jill | |
| -- | -- | Concrete on back door | Jill | |
| -- | -- | Electric outlet cover needed in bonus room | Jill | |
| -- | -- | Reinstall cabinet shoe molding | Kenny | |
| -- | -- | Base cover for dishwasher | Kate asking Leisa to order | |
| -- | -- | Patio Screen Doors | ||
| -- | -- | Few Missing Screens | Jill | |
| -- | -- | Paint Touch Up | ||
| -- | -- | Extend Pipes to Drain in Basement | ||
| -- | -- | Few Drywall Repairs | ||
| -- | -- | Electric cover needed in bonus room | ||
| -- | -- | 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) 12.14.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.14.2021 | 12/13/2021: sent to Trevor for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.21.2021 | 12/20/2021: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.20.2021 | 12/14/2021: waiting on upgrade deposit from buyer | |
| -- | -- | 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) 11.08.2021 | ||
| -- | -- | Excavate (2) 11.29.2021 | ||
| -- | -- | Inspection (Footers) (1) 11.29.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) 11.29.2021 | ||
| -- | -- | Set Forms (2) 12.06.2021 | in process 12/1 | |
| -- | -- | Pour Foundation Walls (1) 12.09.2021 | ||
| -- | -- | Plumb Slab (2) 12.13.2021 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 12.20.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 12.20.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 11.24.2021 | ||
| -- | -- | Framing I (9) 01.03.2022 | ||
| -- | -- | Order Steps (0) 12.20.2021 | ||
| -- | -- | Order Tubs / Showers (0) 12.09.2021 | ||
| -- | -- | Framing II (8) 01.17.2022 | ||
| -- | -- | Framing III (8) * 02.03.2022 | ||
| -- | -- | Install Stairs (0) 02.23.2022 | ||
| -- | -- | Windows & Doors (0) 02.17.2022 | ||
| -- | -- | House Number and Status in Window (0) 02.28.2022 | ||
| -- | -- | Roofing (0) 02.17.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 02.24.2022 | French Upgrade | |
| -- | -- | Deck (0) 04.25.2022 | Expanded Deck 12 x 12- process 2-16 | |
| -- | -- | Gutters (0) 05.02.2022 | ||
| -- | -- | Driveway (0) 06.16.2022 | Expanded patio 10 x 10 | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 04.25.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.29.2022 | ||
| -- | -- | HVAC Rough In (4) 02.17.2022 | in process 2/13 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.21.2022 | ||
| -- | -- | Plumbing Rough In (4) 03.17.2022 | Almost completed 3/12 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Electric Rough In (4) 03.17.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.25.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 03.23.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.24.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 06.02.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.14.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.26.2022 | ||
| -- | -- | Drywall (Hang) (4) * 03.30.2022 | ||
| -- | -- | Loan Approval (0) 04.13.2022 | 5/3/2022: conditional approval with conditions | |
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.10.2022 | In process 4/10 | |
| -- | -- | Paint 1 (1) 04.13.2022 | ||
| -- | -- | Garage Door (0) 04.04.2022 | ||
| -- | -- | House Numbers (0) 06.18.2022 | ||
| -- | -- | Mailbox (0) 07.03.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.18.2022 | 4/8 installation. Delivered 4/13 | |
| -- | -- | Granite Installation (1) * 05.21.2022 | Kate will check | |
| -- | -- | Interior Trim - Install (3) 05.04.2022 | Painting trim 4/27 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.05.2023 | ||
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.18.2022 | In process 5/15 | |
| -- | -- | Luxury Vinyl Tile (0) 05.18.2022 | Almost complete 5/15 | |
| -- | -- | Paint 2 (3) 05.21.2022 | In process 5/18 | |
| -- | -- | Cover Floors (1) 05.30.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.16.2022 | ||
| -- | -- | Shoe Moulding (0) 05.25.2022 | Completed on mail level 5/21 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 05.21.2022 | Black accessories, Bonus bath, shower door black trim | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.25.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.19.2022 | ||
| -- | -- | Set Water Meter (0) 06.09.2022 | ||
| -- | -- | Electric Trim Out (3) 05.30.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 05.16.2022 | ||
| -- | -- | HVAC Trim Out (1) 06.15.2022 | Furnace set 6/1 | |
| -- | -- | Plumbing Trim Out (2) 05.25.2022 | Black Farmhouse. Needs faucet. | |
| -- | -- | Install Appliances (0) * 06.09.2022 | On site 5/30 | |
| -- | -- | Paint 3 (2) * 05.30.2022 | ||
| -- | -- | Carpet (2) 05.16.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.18.2022 | ||
| -- | -- | 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) * 06.24.2022 | Tuesday, June 21 | |
| -- | -- | Pre Walk Through (0) 06.24.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 06.16.2022 | ||
| -- | -- | Cleaning (1) 06.29.2022 | Mon, Jun 27 | |
| -- | -- | Certificate of Occupancy (1) * 06.27.2022 | ||
| -- | -- | C.O. to Lender (0) 06.27.2022 | ||
| -- | -- | Schedule Closing (0) 06.28.2022 | ||
| -- | -- | Buyer Walk Through (1) 07.01.2022 | Thursday, June 30th at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 06.27.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.28.2022 | ||
| -- | -- | Review Settlement Statement (0) 07.04.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.30.2022 | Wednesday, June 29, 1:00 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 06.28.2022 | ||
| -- | -- | Closing (1) 07.04.2022 | Brittany at West View Title; Friday, July 1, 10:30 AM | |
| -- | -- | Remove Coded Lockbox (0) 07.11.2022 | ||