| 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) | ||
| -- | -- | Radon Pipe? | ||
| -- | -- | Updated Selection Sheet | ||
| -- | -- | Updated Amendment | ||
| -- | -- | Knot broken out of stair tread | TJ - Please fix... | |
| -- | -- | Framing issue basement bathroom | Needs drywall repair | |
| -- | -- | Hole needs patched in closet under stairs near kitchen | Floor - framer | |
| -- | -- | Powder bath plumbing ok? | Is pipe for pedestal sink ready? | |
| -- | -- | Drywall repair garage around electric panel | ||
| -- | -- | Garage trim bent | ||
| -- | -- | 24" Bonus vanity on order- to be installed upon arrival; ( hopefully right before closing) | I think installed. Painters told me not to open door | |
| -- | -- | Hall closet door missing | trim, needs to be installed | |
| -- | -- | Snap lights installed in bedrooms 9/17 | Fans! | |
| -- | -- | Kitchen drawer handle not level | New drawer panel is on site, Fred will schedule | |
| -- | -- | Swap out door hinges and handles to brushed nickel | ||
| -- | -- | Master sink needs one faucet | ||
| -- | -- | Replace snap light w fan in living room 9/24 | Electrician | |
| -- | -- | Plumbing trim out faucet when basement vanity arrives | ??? | |
| -- | -- | Final paint touch up needed 9/30 | ||
| -- | -- | Kitchen Island Lights need installed 9/30 | ||
| -- | -- | Patch holes around garage trim | Davenport | |
| -- | -- | Needs lots of paint touch up | ||
| -- | -- | Clean out garage | Jill | |
| -- | -- | |||
| -- | -- | Trim bathroom | Edgar or Henry | |
| -- | -- | Drywall repair living room ceiling | Drywaller, Painter | |
| -- | -- | Cracking on floor in master bedroom. Denny noticed. | Bedroom as well. He said carpet may have to be reinstalled to install wedges. | |
| -- | -- | Crack in bedroom door | Swap out - Tom | |
| -- | -- | Larger ceiling fan needed in living room | Electrician | |
| -- | -- | Trim down utility room door | Trim off the bottom of the door - Edgar | |
| -- | -- | Landscaping repairs | Pettit | |
| -- | -- | Amendment for fans... | Scott | |
| -- | -- | Secure hand rail leading up the second tier of steps | ||
| -- | -- | Shelving in master bathroom | Hopefully Mon, Oct 10 | |
| -- | -- | Install attic access panel | Painter. I think panel is in garage | |
| -- | -- | Install living room ceiling fan | ||
| -- | -- | |||
| -- | -- | Trim down bonus room door | Edgar | |
| -- | -- | Silver exterior hardware ok? | Leave it! | |
| -- | -- | Caulk side splashes | Painter | |
| -- | -- | CODED LOCKBOX 0120 | ||
| -- | -- | PLEASE TAKE PICTURES OF KITCHEN | ||
| -- | -- | Creek in floor at the top of the stairs | Tom | |
| -- | -- | |||
| -- | -- | Sand ceiling in LR | Painter | |
| -- | -- | Tell Scott when kitchen is complete and clean | ||
| -- | -- | Shelf i | ||
| -- | -- | Shelf under stairs needs installed? | ||
| -- | -- | Basement bathtub drain needed | Jill | |
| -- | -- | Repaint banister | And sand, painter | |
| -- | -- | Get thermostat on? | ||
| -- | -- | Paint touch up staircase upstairs | Painter | |
| -- | -- | Scuff marks in closet on main level | Painter | |
| -- | -- | trim around all doors needs attention | Painter | |
| -- | -- | repaint back of front door | Painter | |
| -- | -- | paint touch up throughout | Painter | |
| -- | -- | sand edges of doors and repaint | Painter | |
| -- | -- | all bulbs need to be daylight and match | Jill | |
| -- | -- | stain in granite countertop | Greg will try a poultice | |
| -- | -- | scratch on closet door at top of 1st set of stairs | Painter | |
| -- | -- | resand and repaint side of ? and second set of stairs | ||
| -- | -- | sand and repaint side of risers and on 2nd set of stairs | Painter | |
| -- | -- | touch up ceiling above fan in master bedroom | Painter | |
| -- | -- | change closet closures to brushed nickel | Joe has them and will get them to Jill | |
| -- | -- | trim bottom of all bedroom doors a bit | Edgar | |
| -- | -- | sand underside of railing on all stairs | Painter | |
| -- | -- | Scratched kitchen floor/damaged wall | Painter | |
| -- | -- | Fan in living room | Electrician | |
| -- | -- | Scratched kitchen floor | Denny can fix it | |
| -- | -- | |||
| -- | -- | Replace back window? | Delivered 12/12 | |
| -- | -- | Ratified Contract? (0) 01.15.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.15.2022 | ||
| -- | -- | Association Packet Requested (0) 01.15.2022 | ||
| -- | -- | Association Packet Received (0) 01.20.2022 | 1/14/2022: requested | |
| -- | -- | Selections Meeting (0) 01.26.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.31.2022 | 1/26/2022: sent to buyers for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.16.2022 | 2/14/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 02.15.2022 | ||
| -- | -- | Building Permit (30) 01.12.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.02.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 01.27.2022 | ||
| -- | -- | Excavate (2) 01.31.2022 | ||
| -- | -- | Inspection (Footers) (1) 10.06.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.06.2022 | ||
| -- | -- | Pour Footers (1) 01.31.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 03.31.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.06.2022 | ||
| -- | -- | Prepare Slab (1) 03.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 10.06.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.06.2022 | ||
| -- | -- | Pour Slab (1) * 03.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.23.2022 | ||
| -- | -- | Framing I (9) 04.19.2022 | ||
| -- | -- | Order Steps (0) 05.05.2022 | ||
| -- | -- | Order Tubs / Showers (0) 05.30.2022 | ||
| -- | -- | Framing II (8) 04.28.2022 | ||
| -- | -- | Framing III (8) * 05.16.2022 | ||
| -- | -- | Install Stairs (0) 05.30.2022 | ||
| -- | -- | Windows & Doors (0) 05.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 06.12.2022 | ||
| -- | -- | Roofing (0) 05.30.2022 | ||
| -- | -- | Order Cabinets (0) 07.07.2022 | ||
| -- | -- | Order Appliances (0) 06.20.2022 | Standard SS | |
| -- | -- | Deck (0) 05.30.2022 | Expanded 12x12 | |
| -- | -- | Gutters (0) 08.03.2022 | ||
| -- | -- | Driveway (0) 08.25.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.17.2022 | ||
| -- | -- | HVAC Rough In (4) 05.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.06.2022 | ||
| -- | -- | Plumbing Rough In (4) 06.25.2022 | In process 6/18 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 06.29.2022 | In process 6/25 | |
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 07.27.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) 07.03.2022 | ||
| -- | -- | Inspection (Insulation) (1) 07.10.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 09.12.2022 | ||
| -- | -- | Set Electric Meter (0) 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 07.13.2022 | In process 7/10 Finish Bonus Room Bath | |
| -- | -- | Loan Approval (0) 09.06.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.31.2022 | In process7/20 | |
| -- | -- | Paint 1 (1) 08.10.2022 | ||
| -- | -- | Garage Door (0) 08.14.2022 | ||
| -- | -- | House Numbers (0) 09.01.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | ||
| -- | -- | Cabinet Installation (2) * 07.31.2022 | Delivered 7/27 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) 08.31.2022 | In process 8/28. Needs painting | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.14.2022 | In process 9/11 almost completed | |
| -- | -- | Luxury Vinyl Tile (0) 09.14.2022 | ||
| -- | -- | Paint 2 (3) 09.07.2022 | ||
| -- | -- | Cover Floors (1) 09.14.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2022 | ||
| -- | -- | Shoe Moulding (0) 09.17.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 10.13.2022 | In process 10/8 bath accessories and shelving in a few places still needed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.08.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (0) 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) 09.30.2022 | Brushed Nickel Standard-in process 9/28 | |
| -- | -- | Ceiling Fans (0) 09.24.2022 | Living Room, BR 2 /3, Bonus. In process 9/17 | |
| -- | -- | HVAC Trim Out (1) 09.22.2022 | ||
| -- | -- | Plumbing Trim Out (2) 09.28.2022 | Brushed Nickel Standard. In process 9/24. Shower and faucet still needed 9/24 | |
| -- | -- | Install Appliances (0) * 10.05.2022 | Oct 2 or 3 | |
| -- | -- | Paint 3 (2) * 09.14.2022 | ||
| -- | -- | Carpet (2) 09.30.2022 | In process 9/28 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.03.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 10.07.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 10.07.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 10.07.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 10.07.2022 | Thu, Oct 6 | |
| -- | -- | Pre Walk Through (0) 10.10.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 09.30.2022 | ||
| -- | -- | Cleaning (1) 10.12.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.07.2022 | ||
| -- | -- | C.O. to Lender (0) 10.07.2022 | ||
| -- | -- | Schedule Closing (0) 10.06.2022 | ||
| -- | -- | Buyer Walk Through (1) 10.13.2022 | Wed, Oct 12, 3:30 PM | |
| -- | -- | Payment for Upgrades (0) 10.06.2022 | $380 for fans | |
| -- | -- | Keys to Settlement Agent (0) 10.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.06.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.10.2022 | ||
| -- | -- | Closing (1) 10.15.2022 | Brittany @ West View Title, Oct 14, 10AM | |
| -- | -- | Remove Coded Lockbox (0) 11.03.2022 | ||