| Tue | Jul 1 | Verify Window & Roof Structure (0) | ||
| Tue | Jul 1 | Rough In Microwave Vent (0) | ||
| Tue | Jul 1 | Order Plumbing / Lighting Fixtures (0) | ||
| Tue | Jul 1 | Blower Door Test (1) | ||
| -- | -- | Bonus vanity not installed 2/15 | Fred will coordinate install | |
| -- | -- | Pretty obvious gash above pull out drawers in 36 cabinet | Fred has ordered, should arrive by Fri, May 5 | |
| -- | -- | Transition needed to coffee bar cabinet? | Fred | |
| -- | -- | Window needs installed front | ||
| -- | -- | Gem will be needed and bonus bathroom once vanity arrives | ||
| -- | -- | Trim will be needed in bonus bathroom once vanity arrives | ||
| -- | -- | Shower Walls | Mast & Brunk | |
| -- | -- | Side splash needs installed bonus bath | Tom | |
| -- | -- | Repair weatherstripping on front door | Jill | |
| -- | -- | Front gutter is buried | Tom | |
| -- | -- | Lightbulbs needed | Electrician | |
| -- | -- | Receptacle cover, needed for hall bath | Electrician | |
| -- | -- | Bonus bathroom light needed | Electrician | |
| -- | -- | Outlet needed at coffee bar | Electrician | |
| -- | -- | Needs all mirrors installed | Joe | |
| -- | -- | Huge hole next song vanity in powder bath behind side splash | ||
| -- | -- | Lights to be installed in Bonus bath | Electrician | |
| -- | -- | Large hole by side side splash in bonus bathroom | Tom | |
| -- | -- | Covers for screw holes in all doors | Jill | |
| -- | -- | Small hole Timmy patched receptacle at first set of stairs | Painter | |
| -- | -- | Install handrails on stairs | Trim | |
| -- | -- | Adjust upstairs closet doors | Jill | |
| -- | -- | CODED LOCKBOX 0101 | ||
| -- | -- | Both covers need installed in garage | Electrician | |
| -- | -- | Expand deck | Tom. In process 5/3 | |
| -- | -- | Shiplap boards crooked? | ||
| -- | -- | Paint touch up | Painter | |
| -- | -- | Touch up stairs after move in | Painter | |
| -- | -- | Caulk master shower | Painter | |
| -- | -- | Weatherstripping on a few doors | Jill | |
| -- | -- | Sand closet door edges | Painter | |
| -- | -- | 6 feet added to deck- So SORRY TOM | ||
| -- | -- | Shiplap wall not level- buyer requesting it to be fixed | Tom, Edgar | |
| -- | -- | Edges of closet doors upstairs to be repainted | Painter | |
| -- | -- | Added caulk in lower right corner of shower | Painter | |
| -- | -- | Repaint black stair treads | Painter, Wed May 17 | |
| -- | -- | Weather stripping interior garage door and front door | ||
| -- | -- | Transition strip coffee bar | ||
| -- | -- | Patio door- Jill!?? | ||
| -- | -- | Finish cleaning out garage | Jill | |
| -- | -- | Clean up back yard | Tom | |
| -- | -- | Power wash back patio | Tom | |
| -- | -- | Finish the deck railing | Tom | |
| -- | -- | Someone needs to finish their peanut M&Ms that were left in the kitchen | ||
| -- | -- | Clean floors once more- | Jill | |
| -- | -- | Scuff marks on stair risers going up to the second floor. Probably can be touched up with a magic eraser | Jill | |
| -- | -- | One deck post cap | ||
| -- | -- | Ratified Contract? (0) 07.01.2022 | ||
| Amendment to increase price by $41,270 | ||||
| -- | -- | $2500 Deposit Received (0) 07.06.2022 | ||
| -- | -- | Association Packet Requested (0) 07.01.2022 | ||
| -- | -- | Association Packet Received (0) 07.06.2022 | ||
| -- | -- | Selections Meeting (0) 08.02.2022 | ||
| -- | -- | Selections Sheet Signed (0) 09.09.2022 | 8/16: sent to Lydia for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.25.2022 | 9/25/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 09.23.2022 | ||
| -- | -- | Building Permit (30) 08.15.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 11.03.2022 | ||
| -- | -- | Stake Out Home (1) 09.22.2022 | ||
| -- | -- | Excavate (2) 09.29.2022 | ||
| -- | -- | Inspection (Footers) (1) 09.29.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.31.2022 | ||
| -- | -- | Pour Footers (1) * 09.29.2022 | ||
| -- | -- | Set Forms (2) 10.31.2022 | ||
| -- | -- | Pour Foundation Walls (1) 10.31.2022 | ||
| -- | -- | Plumb Slab (2) 10.31.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.31.2022 | ||
| -- | -- | Prepare Slab (1) 10.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 10.31.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.10.2022 | ||
| -- | -- | Pour Slab (1) * 10.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.21.2023 | ||
| -- | -- | Framing I (9) 11.17.2022 | ||
| -- | -- | Order Steps (0) 12.08.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 12.05.2022 | ||
| -- | -- | Framing III (8) * 12.07.2022 | ||
| -- | -- | Install Stairs (0) 12.28.2022 | ||
| -- | -- | Windows & Doors (0) * 12.28.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.02.2023 | ||
| -- | -- | Roofing (0) * 12.28.2022 | ||
| -- | -- | Order Cabinets (0) 12.30.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 01.07.2023 | Expanded 12 x 12 Deck | |
| Expanded Deck 12 x 12 | ||||
| -- | -- | Gutters (0) 03.01.2023 | ||
| -- | -- | Driveway (0) * 03.15.2023 | Expanded Driveway | |
| Expanded Driveway | ||||
| -- | -- | Patio (0) 02.25.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) 03.01.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | ||
| -- | -- | HVAC Rough In (4) 12.28.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.28.2022 | ||
| -- | -- | Plumbing Rough In (4) 01.11.2023 | In process 1/4 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 01.12.2023 | ||
| -- | -- | Electric Rough In (4) 01.18.2023 | In process 1/14 | |
| -- | -- | Inspection (Rough In Electric) (1) 01.21.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.16.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.21.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.01.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 03.20.2023 | ||
| -- | -- | Insulation (2) * 01.21.2023 | ||
| -- | -- | Inspection (Insulation) (1) 01.26.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 04.06.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.20.2023 | Electrican | |
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.16.2023 | ||
| -- | -- | Drywall (Hang) (4) * 01.28.2023 | Finish Bonus Room, Bonus Bath | |
| Finish Bonus Room | ||||
| Finish Bonus Bathroom | ||||
| -- | -- | Loan Approval (0) 04.03.2023 | ||
| -- | -- | Deed Preparation (0) 04.03.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.11.2023 | In process 2/8 | |
| -- | -- | Paint 1 (1) 02.11.2023 | ||
| Ship Lap Living Room Wall | ||||
| -- | -- | Garage Door (0) * 04.23.2023 | ||
| -- | -- | House Numbers (0) 04.05.2023 | ||
| -- | -- | Mailbox (0) 04.03.2023 | ||
| -- | -- | Cabinet Installation (2) * 02.15.2023 | Feb. 11 | |
| Painted white perimeter cabinetry in kitchen | ||||
| Coffee bar (just like model) glass shelves, and crown to ceiling (in Burlap stain) | ||||
| Farmhouse Sink | ||||
| Three Drawer Stack | ||||
| Spice Rack in Base 9 | ||||
| Roll Out Trays (4) in Pantry | ||||
| Roll Out Trays (2) in B 36 | ||||
| -- | -- | Granite Installation (1) * 03.22.2023 | Wed, Mar 22 | |
| Level III Quartz Countertop in Kitchen | ||||
| -- | -- | Interior Trim - Install (3) * 03.08.2023 | In process 3/1 | |
| -- | -- | Interior Trim - Paint (1) 03.08.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.25.2023 | In process 3/22 | |
| LVP in Upstairs Hall and Bedrooms | ||||
| LVP in Bonus Room | ||||
| -- | -- | Luxury Vinyl Tile (0) 03.25.2023 | ||
| -- | -- | Paint 2 (3) 03.15.2023 | ||
| Eggshell Paint | ||||
| -- | -- | Cover Floors (1) 03.29.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.20.2023 | ||
| -- | -- | Shoe Moulding (0) 03.29.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * 04.19.2023 | In process 4/15 | |
| Heavy Glass Shower Door For Master | ||||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.20.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.16.2023 | ||
| -- | -- | Set Water Meter (0) * 03.27.2023 | ||
| -- | -- | Electric Trim Out (3) 04.12.2023 | Black lighting. In process 4/10 | |
| -- | -- | Ceiling Fans (0) 04.12.2023 | ||
| -- | -- | HVAC Trim Out (1) 03.25.2023 | ||
| Microwave vented to exterior | ||||
| -- | -- | Plumbing Trim Out (2) 04.10.2023 | Black plumbing. In process 4/5 | |
| White subway tile walls Master Bathroom | ||||
| -- | -- | Install Appliances (0) * 04.19.2023 | Delivery 10/31- Schedule install with CJ | |
| French Model Refrigerator | ||||
| -- | -- | Paint 3 (2) * 03.22.2023 | ||
| Painted Steps to bedroom level | ||||
| -- | -- | Carpet (2) 03.29.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.15.2023 | ||
| -- | -- | Inspection (Final HVAC) (1) 04.26.2023 | Mon, Apr 24 | |
| -- | -- | Inspection (Final Plumbing) (1) 04.26.2023 | ||
| -- | -- | Inspection (Final Electric) (1) 04.26.2023 | ||
| -- | -- | Inspection (Final Building) (2) * 04.26.2023 | ||
| -- | -- | Pre Walk Through (0) 04.23.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) 04.01.2023 | ||
| -- | -- | Cleaning (1) 04.27.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.28.2023 | ||
| -- | -- | C.O. to Lender (0) 04.28.2023 | ||
| -- | -- | Schedule Closing (0) 06.01.2023 | May 24 | |
| -- | -- | Buyer Walk Through (1) 04.29.2023 | ||
| -- | -- | Payment for Upgrades (0) 04.27.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 05.24.2023 | ||
| -- | -- | Review Settlement Statement (0) 05.18.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.18.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2023 | ||
| -- | -- | Closing (1) 06.01.2023 | John Ralston | |
| -- | -- | Remove Coded Lockbox (0) 06.01.2023 | ||