| 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) | ||
| -- | -- | Add egress window to selection sheet? | ||
| -- | -- | H/w treads to second level installed | ||
| -- | -- | H/w treads to 2nd level | ||
| -- | -- | Fix upper stairs cover | ||
| -- | -- | CODED LOCKBOX 2626 | ||
| -- | -- | Was rough in plumbing tub location adjusted? | Tom. Does it have to be patched? | |
| -- | -- | Roof vinyl piece needed | Davenport | |
| -- | -- | Mirrors | Joe | |
| -- | -- | Outlet cover needed kitchen | Electrician | |
| -- | -- | Ceiling fan needed in master | Electrician | |
| -- | -- | Stair transition is knocked | Knicked, Denny. It appears that somebody tried to patch it? | |
| -- | -- | repaint stairs | painter | |
| -- | -- | Fascia on side bump out | Davenport | |
| -- | -- | Cable covers needed in all garages | Electrician | |
| -- | -- | Final touch up needed at stairs | Painter | |
| -- | -- | Black shower drain needed | Plumber. Still needs done 3/15 | |
| -- | -- | Stain on stairs | Jill | |
| -- | -- | Missing aluminum behind gutter at back corner of townhouse | Davenport | |
| -- | -- | Outdoor electric trim out missing | Electrician | |
| -- | -- | Remove siding from garage | Davenport | |
| -- | -- | Stair railings needed | Trim guys? Painter | |
| -- | -- | Final touch up? | Painter | |
| -- | -- | Three single electric meters | Waiting on trough | |
| -- | -- | Right side of vertical trim on island needs to be cleaned or replaced. | May 9 | |
| -- | -- | Escutcheon behind pedestal sink is wonkie | Plumber - not level on base | |
| -- | -- | Drywall patch next to vanity light in powder bath | In process. Needs painting. 4/5 | |
| -- | -- | Should the bowl on the pedestal sink because opt to the bottom part? Looks like there’s a gap | ||
| -- | -- | Gap between bowl of pedestal sink and stand. Should this be caulked? | Painter | |
| -- | -- | clean | ||
| -- | -- | Does something need to be hooked up at the garage door opener? Lots of wires. | Jeff - Davenport | |
| -- | -- | Trim out basement window | PVC trim - Jeremy, Davenport | |
| -- | -- | Stain on the steps | Painter | |
| -- | -- | Electric cover, needed and foyer. A few electric covers needed and foyer and light switch as well. | Electrician | |
| -- | -- | Powder bath touch up light | Painter | |
| -- | -- | Clean out garage and the bonus room | Jill | |
| -- | -- | Install window screens | Jill | |
| -- | -- | Remove paint from kitchen cabinetry | Painter | |
| -- | -- | Remove black paper from the back patio | Jill | |
| -- | -- | Address kitchen miters where the shoe in the cabinet trim meet on both the right and left hand side of perimeter cabinets | Trim guy | |
| -- | -- | Cock inside splashes in master and hall bath vanity | ||
| -- | -- | Install window screens | ||
| -- | -- | Several cabinet touchups on master vanity | Jill | |
| -- | -- | Paint the ceiling in bedroom number two | Painter | |
| -- | -- | Adjust closet doors in bedroom number two | Jill | |
| -- | -- | Fix crack in upstairs hall bath tub | Repair scheduled for Monday may 1st | |
| -- | -- | Replace island right side trim and side panel for island | May 9 | |
| -- | -- | Pocket door adjustment in pantry | Edgar | |
| -- | -- | Finish installing the drainage pipe in the back/side yard | Bub | |
| -- | -- | Pressure wash front and back | Tom will coordinate | |
| -- | -- | Remove black plastic from under the siding at the back patio | Jill | |
| -- | -- | Reclean services in floors after punch out complete | Jill or Lynn | |
| -- | -- | Fridge panel too short on the kitchen perimeter. Does this need to be replaced or can it be covered by shoe mold? | Edgar | |
| -- | -- | Caulk inside splashes in master and hall bath vanity | Painter | |
| -- | -- | Clean paint off of base of cabinets in kitchen | Jill | |
| -- | -- | Paint exposed exterior concrete wall | Painter | |
| -- | -- | Trim metallic tape on basement bonus window | Jill | |
| -- | -- | Paint touch up | ||
| -- | -- | Paint outside of foundation | ||
| -- | -- | Final grading and sod | ||
| -- | -- | Window AC unit | ||
| -- | -- | Ratified Contract? (0) 04.08.2022 | ||
| -- | -- | $2500 Deposit Received (0) 04.13.2022 | ||
| -- | -- | Association Packet Requested (0) 04.08.2022 | ||
| -- | -- | Association Packet Received (0) 04.13.2022 | ||
| -- | -- | Selections Meeting (0) 04.28.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.30.2022 | 4/28/2022: Sent to Kristo for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.12.2022 | 4/30/2022: sent to Kristo for signature | |
| -- | -- | Deposit For Upgrades Received (0) 05.12.2022 | ||
| -- | -- | Building Permit (30) 07.22.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.08.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 08.08.2022 | ||
| -- | -- | Inspection (Footers) (1) 08.08.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) 08.08.2022 | ||
| -- | -- | Set Forms (2) 08.08.2022 | ||
| -- | -- | Pour Foundation Walls (1) 08.15.2022 | ||
| -- | -- | Plumb Slab (2) 09.06.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.08.2022 | ||
| -- | -- | Prepare Slab (1) 09.06.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.08.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.10.2022 | ||
| -- | -- | Pour Slab (1) * 09.12.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.01.2023 | ||
| -- | -- | Framing I (9) 09.29.2022 | ||
| -- | -- | Order Steps (0) 10.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 10.09.2022 | ||
| -- | -- | Framing III (8) * 10.17.2022 | ||
| -- | -- | Install Stairs (0) 11.19.2022 | ||
| -- | -- | Windows & Doors (0) 11.19.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.07.2023 | ||
| -- | -- | Roofing (0) 11.19.2022 | ||
| -- | -- | Order Cabinets (0) 11.22.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 11.19.2022 | Standard | |
| -- | -- | Gutters (0) 03.06.2023 | ||
| -- | -- | Driveway (0) 02.08.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 01.01.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) 02.08.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | In process 4/12 | |
| -- | -- | HVAC Rough In (4) 11.09.2022 | In process 11/2 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.07.2022 | ||
| -- | -- | Plumbing Rough In (4) 11.19.2022 | In process 11/16 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 12.07.2022 | 11/17 | |
| -- | -- | Electric Rough In (4) 11.30.2022 | almost completed 11/26 | |
| -- | -- | Inspection (Rough In Electric) (1) 12.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.13.2023 | ||
| -- | -- | Inspection (Framing) (1) 12.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 02.15.2023 | almost completed 2/11 | |
| -- | -- | Exterior Stone (0) 03.15.2023 | in process 2/25 | |
| -- | -- | Insulation (2) 12.07.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.17.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 04.06.2023 | Hopefully Tuesday, Mar 28 | |
| -- | -- | Set Electric Meter (0) 04.20.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.13.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.13.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 12.17.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.05.2023 | ||
| -- | -- | Deed Preparation (0) 03.05.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.07.2023 | In process 1/1 | |
| -- | -- | Paint 1 (1) 01.07.2023 | ||
| -- | -- | Garage Door (0) 03.15.2023 | ||
| -- | -- | House Numbers (0) 03.01.2023 | ||
| -- | -- | Mailbox (0) 02.20.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.07.2023 | Jan 6 | |
| -- | -- | Granite Installation (1) * 01.14.2023 | ||
| -- | -- | Interior Trim - Install (3) 01.18.2023 | 1/14 | |
| -- | -- | Interior Trim - Paint (1) 01.21.2023 | In process 1/18 | |
| -- | -- | Luxury Vinyl Plank (3) * 02.01.2023 | In process 1/28 | |
| -- | -- | Luxury Vinyl Tile (0) 02.01.2023 | In process 1/28 | |
| -- | -- | Paint 2 (3) 01.25.2023 | ||
| -- | -- | Cover Floors (1) 02.06.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.13.2023 | ||
| -- | -- | Shoe Moulding (0) 02.08.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) 02.15.2023 | Black accessories. In process 2/11. Needs mirrors. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.15.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (0) 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) 02.15.2023 | Black Standard. In process 2/11 | |
| -- | -- | Ceiling Fans (0) 03.15.2023 | ||
| -- | -- | HVAC Trim Out (1) 02.18.2023 | ||
| -- | -- | Plumbing Trim Out (2) 02.08.2023 | Black standard. In process 2/4 | |
| -- | -- | Install Appliances (0) * 03.15.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.25.2023 | ||
| -- | -- | Carpet (2) 02.01.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.05.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 04.22.2023 | ||
| -- | -- | Inspection (Final Plumbing) (1) 04.22.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 04.22.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 04.22.2023 | ||
| -- | -- | Pre Walk Through (0) 04.20.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 03.15.2023 | In process 2/25 | |
| -- | -- | Cleaning (1) 04.23.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.25.2023 | ||
| -- | -- | C.O. to Lender (0) 04.25.2023 | ||
| -- | -- | Schedule Closing (0) 05.01.2023 | ||
| -- | -- | Buyer Walk Through (1) 04.25.2023 | Monday, April 24, 11:45 AM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.20.2023 | ||
| -- | -- | Review Settlement Statement (0) 05.04.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.04.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.20.2023 | ||
| -- | -- | Closing (1) 05.04.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.22.2023 | ||