| 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) | ||
| -- | -- | Shower pan needed 5/30 | ||
| -- | -- | Finish bonus/bath 7/3 | ||
| -- | -- | Upper stair framing issue 123-119 7/10 | ||
| -- | -- | Finish drywall in back room/bath | ||
| -- | -- | Needsbasement vanity 7/27 | Basement vanity is in bonus room | |
| -- | -- | No 3 drawer stack | Ordered- will be delivered and installed after closing. | |
| -- | -- | Cabinet crown molding | Ordered- will be delivered and installed after closing. | |
| -- | -- | Uninstall marble MB countertop before granite arrives | ||
| -- | -- | Landscaping needed by door | And end of driveway, Pettit | |
| -- | -- | Dryer vent in rock | Greg | |
| -- | -- | Garage needs painted/trimmed | Just needs painted 9/17 | |
| -- | -- | Flooring gap in basement bath | Molding would help but still seems extra wide | |
| -- | -- | Master bath counters not installed 9/4 | Hopefully week of Sep 12 | |
| -- | -- | Install kitchen faucet 9/4 | ||
| -- | -- | CODED LOCKBOX 0123 | ||
| -- | -- | Hardware for base bath | Kate will bring it to Jill | |
| -- | -- | 1/2 bath mirror needs installed | Joe | |
| -- | -- | Trim out MB shower | Plumber, after sink top arrives | |
| -- | -- | Remove base/hall countertops | Plumber | |
| -- | -- | Snap light as foyer light | ||
| -- | -- | Drywall repair over covered receptacle in bonus room | Drywall-in process 9/17 | |
| -- | -- | Stair railing needed | Trim guy | |
| -- | -- | Knobs needed on closet doors | Joe | |
| -- | -- | Push and paint attic cover | Painter | |
| -- | -- | Master closet finish shelving | Joe | |
| -- | -- | Step staining is splotchy 9/14 | Painter | |
| -- | -- | Utility room needs a door 9/14 | Tom, Trim | |
| -- | -- | Install screens | Jill. Some are in 9/21 | |
| -- | -- | Remove vanity in basement | Tom | |
| -- | -- | Pantry finish shelving | Joe | |
| -- | -- | Base toilet looks crooked 9/14 | Plumber | |
| -- | -- | Quartz side splash needs trimmed basement bath | Or caulk the gap. Needs caulking 9/21 | |
| -- | -- | Cut down white sewer pipe in front | Tom | |
| -- | -- | |||
| -- | -- | Few bulbs needed master bath | Jill | |
| -- | -- | Plumbing needed at all sinks | Plumber | |
| -- | -- | Basement bath mirror needs installed | 9/19 | |
| -- | -- | |||
| -- | -- | Silver knobs ok in base bath? | Jill | |
| -- | -- | Trim master bedroom door | Closet | |
| -- | -- | Damaged attic cover | Painter | |
| -- | -- | Drywall repair above bathtub | Drywaller, Painter | |
| -- | -- | Touchup pens needed white and Umber | Ordered 9/26 | |
| -- | -- | Pressure wash front and patio | Jill | |
| -- | -- | Sweep back deck | Jill | |
| -- | -- | Straighten crooked toilet bonus bath | Plumber | |
| -- | -- | Remove plastic front door threshold | Jill - half | |
| -- | -- | Push down door hinges | Jill | |
| -- | -- | Adjust kitchen window to lock | Tom | |
| -- | -- | Need new attic access panel | ||
| -- | -- | Trim down closet doors in smaller of two bedrooms upstairs | Edgar, Trim | |
| -- | -- | Paint touchup throughout | Painter | |
| -- | -- | Trim down bedroom 2 closet doors | ||
| -- | -- | Paint touch up back of island ( waiting on pens) | waiting on pens | |
| -- | -- | mop out garage ( major red mud problem) | Jill | |
| -- | -- | fill drywall hole electrical box garage | Painter | |
| -- | -- | landscape needed at front door and pea gravel | ||
| -- | -- | Finish stone at bottom right of house | Stone | |
| -- | -- | Patch sod in backyard messed up by skid loader | Pettit | |
| -- | -- | Better fasten siding above bonus room French door | Greg | |
| -- | -- | dent in siding below side window of bonus room- replace | Greg | |
| -- | -- | Caulk where basement vanity meets wall | Painter | |
| -- | -- | Paint garage floor | Painter | |
| -- | -- | Attach hardware to basement vanity cabinet | Jill | |
| -- | -- | Drywall patches in utility room ceiling | Painter | |
| -- | -- | Reclean basement bathtub | Jill | |
| -- | -- | |||
| -- | -- | Ratified Contract? (0) 01.09.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.11.2022 | ||
| -- | -- | Association Packet Requested (0) 01.09.2022 | ||
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/9/2022: requested | |
| -- | -- | Selections Meeting (0) 02.11.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.09.2022 | 2/11/2022: sent to Matt for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.11.2022 | 3/9/2022: sent to Matt for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 03.24.2022 | ||
| -- | -- | 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) 01.31.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 01.31.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 03.24.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 03.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 03.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.31.2022 | ||
| -- | -- | Framing I (9) 04.19.2022 | ||
| -- | -- | Order Steps (0) 05.05.2022 | ||
| -- | -- | Order Tubs / Showers (0) 05.30.2022 | American Standard- White Subway | |
| -- | -- | Framing II (8) 04.28.2022 | ||
| -- | -- | Framing III (8) * 05.15.2022 | ||
| -- | -- | Install Stairs (0) 05.15.2022 | ||
| -- | -- | Windows & Doors (0) 05.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 06.12.2022 | ||
| -- | -- | Roofing (0) 05.30.2022 | ||
| -- | -- | Order Cabinets (0) 06.27.2022 | ||
| -- | -- | Order Appliances (0) 06.20.2022 | Standard SS | |
| -- | -- | Deck (0) 05.30.2022 | Expanded Deck 12 x 12 | |
| -- | -- | Gutters (0) 08.03.2022 | ||
| -- | -- | Driveway (0) 08.25.2022 | Expanded patio 12 x 12 | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) 09.17.2022 | Needs basement privacy divider 119-123, week of Sep 12 | |
| -- | -- | Sod / Seed / Landscaping (0) 08.28.2022 | ||
| -- | -- | HVAC Rough In (4) 05.21.2022 | in process 5/15 | |
| -- | -- | Inspection (Rough In HVAC) (1) 06.20.2022 | ||
| -- | -- | Plumbing Rough In (4) 06.20.2022 | In process 6/8. Need shower pan. | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Electric Rough In (4) 06.15.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 07.23.2022 | ||
| -- | -- | Exterior Stone (0) 08.14.2022 | In process 8/10 | |
| -- | -- | Insulation (2) 06.25.2022 | ||
| -- | -- | Inspection (Insulation) (1) 06.27.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 09.12.2022 | On order | |
| -- | -- | 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) * 07.03.2022 | Finish Bonus Room, Bath. Stocked 6/25. In process 6/29 | |
| -- | -- | Loan Approval (0) 09.08.2022 | Justin Exner, Fairway Mortgage, jexner@fairwaymc.com | |
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.10.2022 | In process 7/6 | |
| -- | -- | Paint 1 (1) 07.20.2022 | ||
| -- | -- | Garage Door (0) 08.24.2022 | ||
| -- | -- | House Numbers (0) 08.20.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | ||
| -- | -- | Cabinet Installation (2) * 07.27.2022 | Monday, July 25 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) 08.07.2022 | Needs painting 7/31 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.25.2022 | In process 8/24 | |
| -- | -- | Luxury Vinyl Tile (0) 08.25.2022 | In process 8/24 | |
| -- | -- | Paint 2 (3) 08.20.2022 | In process 8/17 | |
| -- | -- | Cover Floors (1) 08.31.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.20.2022 | ||
| -- | -- | Shoe Moulding (0) 09.07.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 09.11.2022 | Black accessories, shower door black trim. In process 9/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.04.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (0) 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) 09.14.2022 | Black Standard-in process 9/11. Still missing quite a bit on main level/basement | |
| -- | -- | Ceiling Fans (0) 09.11.2022 | ||
| -- | -- | HVAC Trim Out (1) 09.18.2022 | Outside portion on order. In process 9/14 | |
| -- | -- | Plumbing Trim Out (2) 09.07.2022 | Black Standard. In process 9/4. K faucet and M bath shower remain undone. | |
| -- | -- | Install Appliances (0) * 09.18.2022 | On site 9/11 | |
| -- | -- | Paint 3 (2) * 08.24.2022 | ||
| -- | -- | Carpet (2) 09.11.2022 | In process 9/7 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.29.2022 | ||
| -- | -- | Inspection (Final HVAC) (1) 09.21.2022 | ||
| -- | -- | Inspection (Final Plumbing) (1) 09.21.2022 | ||
| -- | -- | Inspection (Final Electric) (1) 09.21.2022 | ||
| -- | -- | Inspection (Final Building) (2) * 09.21.2022 | Tue, Sep 20 | |
| -- | -- | Pre Walk Through (0) 09.21.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) 09.21.2022 | In process 9/17 | |
| -- | -- | Cleaning (1) 09.21.2022 | Wed, 9/21 | |
| -- | -- | Certificate of Occupancy (1) * 09.21.2022 | ||
| -- | -- | C.O. to Lender (0) 09.21.2022 | ||
| -- | -- | Schedule Closing (0) 09.23.2022 | ||
| -- | -- | Buyer Walk Through (1) 09.26.2022 | Friday, 9/23 at 4PM | |
| -- | -- | Payment for Upgrades (0) 09.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 09.21.2022 | ||
| -- | -- | Review Settlement Statement (0) 09.29.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.26.2022 | ||
| -- | -- | Closing (1) 09.29.2022 | Brittany @ West View Title, Sept 30 | |
| -- | -- | Remove Coded Lockbox (0) 11.14.2022 | ||