| 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) | ||
| -- | -- | Window Layout? | Rendering = Separate, Floor Plans = Together | |
| -- | -- | Need rendering showing triple window with awning | ||
| -- | -- | deck stairs? | ||
| -- | -- | Micro needs vented 4/27 | ||
| -- | -- | Jill-insulation in 127-please toss in all tubs | ||
| -- | -- | retaining wall between 128-129? | ||
| -- | -- | Basement vanity missing | Setting Thu, Aug 4 | |
| -- | -- | No roll out rays | ||
| -- | -- | No trash can | ||
| -- | -- | No spice rack | ||
| -- | -- | No cabinet crown molding | ||
| -- | -- | Rate Lock Expires July 20 | ||
| -- | -- | Paint garage | Painter | |
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| -- | -- | Shoe molding needed basement bath | after vanity is installed? | |
| -- | -- | Mailboxes | Tom | |
| -- | -- | Paint front doors | Painter | |
| -- | -- | Splash blocks needed (all units) | Tom | |
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| -- | -- | Drywall patch needed behind oven | ||
| -- | -- | Home Inspection Monday, August 9th at 5:30pm | ||
| -- | -- | Movers arrive 1pm on August 11 | ||
| -- | -- | Touch up garage trim | Painter | |
| -- | -- | Cable cover | Jill | |
| -- | -- | Paint trim in base bath | Painter | |
| -- | -- | Privacy panel | Jill will follow up | |
| -- | -- | Gap in cabinet trim and paint | Painter | |
| -- | -- | Wrong front panel on waste basket | Courtney - please clarify | |
| -- | -- | Spice rack door correct? Or should handle be at top | Handle should be at top so drawer pulls out correctly. | |
| -- | -- | Caulk side splashes on vanities | Painter | |
| -- | -- | Cover on master bath light switch | Painter | |
| -- | -- | Push attic cover into place | Painter | |
| -- | -- | CODED LOCKBOX 0128 | ||
| -- | -- | Touch Faucet not available-install after closing | On order, Northeastern | |
| -- | -- | Apply finish coat of paint to exterior trim below back door/above deck | Add PVC board | |
| -- | -- | Complete final grading of property | ||
| -- | -- | Threshold from deck to patio door does not have adequate support | ||
| -- | -- | Secure gasket to oven door housing. | Tom will look at it, or CJ | |
| -- | -- | Microwave does not exhaust to exterior correctly. | CJ | |
| -- | -- | Cover exposed wall framing in garage | ||
| -- | -- | Make repairs to closet door so it closes properly. | Jill | |
| -- | -- | Fix deadbolt in bonus room and kitchen door so it locks properly. | ||
| -- | -- | Replace HVAC filter | Jill | |
| -- | -- | Install smoke detector in bonus room? | ||
| -- | -- | Secure power bath toilet to floor | Plumber | |
| -- | -- | Truss in attic is cracked/split. Provide copy of repair report, or repair as appropriate. | Tom will coordinate | |
| -- | -- | Deck attack (attach) bracket needs to be properly installed. | ||
| -- | -- | Adjust door to bonus room closet | Jill will ask Edgar the trim guy to look at it | |
| -- | -- | Caulk end panel of shower just past shower door next to toilet | ||
| -- | -- | Hall Bath- paint vertical strip between bath and wall | ||
| -- | -- | caulk behind toilets where trim meets cabient | ||
| -- | -- | Raise pendant lights I foot | Electrician | |
| -- | -- | New door front for trash can and spice rack | On order | |
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| -- | -- | Richard Ortega 571-934-6152 | ||
| -- | -- | PVC board off deck | ||
| -- | -- | Pre | ||
| -- | -- | Shower caddy | ||
| -- | -- | 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) 01.17.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.20.2022 | 1/18/2022: sent to Courtney for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.28.2022 | 1/28/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 01.28.2022 | ||
| -- | -- | Building Permit (30) 01.10.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 03.31.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.31.2022 | ||
| -- | -- | Stake Out Home (1) 12.14.2021 | ||
| -- | -- | Excavate (2) 01.17.2022 | ||
| -- | -- | Inspection (Footers) (1) 01.17.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 01.17.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 02.24.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.13.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 03.13.2022 | ||
| -- | -- | Inspection (Slab) (1) 03.13.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 03.13.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.11.2022 | ||
| -- | -- | Framing I (9) 03.24.2022 | ||
| -- | -- | Order Steps (0) 04.11.2022 | ||
| -- | -- | Order Tubs / Showers (0) 04.28.2022 | ||
| -- | -- | Framing II (8) 03.31.2022 | ||
| -- | -- | Framing III (8) * 04.04.2022 | ||
| -- | -- | Install Stairs (0) 04.11.2022 | ||
| -- | -- | Windows & Doors (0) 05.19.2022 | ||
| -- | -- | House Number and Status in Window (0) 05.30.2022 | ||
| -- | -- | Roofing (0) 05.02.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard SS | |
| -- | -- | Deck (0) 05.30.2022 | Needs railings EXPANDED | |
| -- | -- | Gutters (0) 06.29.2022 | ||
| -- | -- | Driveway (0) 07.20.2022 | Expanded Driveway, Expanded Patio 10 x 10. Week of july 18 | |
| -- | -- | Patio (0) 01.05.2023 | ||
| -- | -- | Privacy Divider / Fence (0) 08.15.2022 | Patio privacy divider? | |
| -- | -- | Sod / Seed / Landscaping (0) 08.29.2022 | after closing | |
| -- | -- | HVAC Rough In (4) 05.05.2022 | In process 4/18 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.12.2022 | 5/9 | |
| -- | -- | Plumbing Rough In (4) 05.08.2022 | In process 5/4 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 05.11.2022 | In process 5/8 | |
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 06.25.2022 | ||
| -- | -- | Exterior Stone (0) 06.25.2022 | ||
| -- | -- | Insulation (2) 05.15.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.16.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 07.25.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.13.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.16.2022 | ||
| -- | -- | Drywall (Hang) (4) * 05.23.2022 | Finish Bonus Room bath. In process 5/18 | |
| -- | -- | Loan Approval (0) 07.07.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.30.2022 | in process 5/25 | |
| -- | -- | Paint 1 (1) 06.08.2022 | ||
| -- | -- | Garage Door (0) 07.03.2022 | ||
| -- | -- | House Numbers (0) 07.16.2022 | ||
| -- | -- | Mailbox (0) 08.10.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.15.2022 | June 12. On site 6/12 | |
| -- | -- | Granite Installation (1) * 08.03.2022 | Tue, Jul 26. Partially complete 7/27 | |
| -- | -- | Interior Trim - Install (3) 06.29.2022 | Needs painting 6/25 | |
| -- | -- | Interior Trim - Paint (1) 01.05.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.11.2022 | In process 7/6 | |
| -- | -- | Luxury Vinyl Tile (0) 07.11.2022 | In process 7/6 | |
| -- | -- | Paint 2 (3) 07.27.2022 | ||
| -- | -- | Cover Floors (1) 07.11.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.14.2022 | Upgrade Farmhouse, Touch 20 | |
| -- | -- | Shoe Moulding (0) 07.20.2022 | Almost completed 7/16 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 08.07.2022 | Almost complete 8/3 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.07.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.28.2022 | ||
| -- | -- | Set Water Meter (0) 08.04.2022 | ||
| -- | -- | Electric Trim Out (3) 08.07.2022 | Brushed Nickel. In process | |
| -- | -- | Ceiling Fans (0) 07.07.2022 | ||
| -- | -- | HVAC Trim Out (1) 07.27.2022 | Almost completed 7/16 | |
| -- | -- | Plumbing Trim Out (2) 08.03.2022 | Farmhouse Plumbing, Brushed Nickel- Touch 20. In process 7/27 | |
| -- | -- | Install Appliances (0) * 08.07.2022 | ||
| -- | -- | Paint 3 (2) * 07.31.2022 | ||
| -- | -- | Carpet (2) 07.03.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.10.2022 | Johnny Hensley, Aug 8 | |
| -- | -- | Inspection (Final HVAC) (1) 09.07.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 09.07.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 08.07.2022 | ||
| -- | -- | Pre Walk Through (0) 08.08.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 08.11.2022 | One coat of poly left 8/10-likely after closing. | |
| -- | -- | Cleaning (1) 08.08.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 08.09.2022 | ||
| -- | -- | C.O. to Lender (0) 08.09.2022 | ||
| -- | -- | Schedule Closing (0) 08.10.2022 | ||
| -- | -- | Buyer Walk Through (1) 08.10.2022 | ||
| -- | -- | Payment for Upgrades (0) 08.11.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 08.08.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.11.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 08.11.2022 | Brittany @ West View Title 8/10 at 1pm | |
| -- | -- | Remove Coded Lockbox (0) 08.29.2022 | ||