| Fri | May 23 | Ratified Contract? (0) | ||
| Fri | May 23 | $2500 Deposit Received (0) | ||
| Fri | May 23 | Association Packet Requested (0) | ||
| Fri | May 23 | Association Packet Received (0) | ||
| Fri | May 23 | Selections Meeting (0) | ||
| Fri | May 23 | Selections Sheet Signed (0) | ||
| Fri | May 23 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Fri | May 23 | Deposit For Upgrades Received (0) | ||
| Fri | May 23 | Inspection (Concrete Wall) (1) | ||
| Mon | May 26 | Inspection (Conduit Under Slab) (1) | ||
| Tue | May 27 | Inspection (Drain Tile) (0) | ||
| Tue | May 27 | Settlement Agent Confirmed (0) | ||
| Tue | May 27 | Verify Window & Roof Structure (0) | ||
| Tue | May 27 | Patio (0) | ||
| Tue | May 27 | Rough In Microwave Vent (0) | ||
| Tue | May 27 | Inspection (Rough In Plumbing) (1) | ||
| Wed | May 28 | Inspection (Rough In Electric) (1) | ||
| Thu | May 29 | Inspection (Deck Piers) (0) | ||
| Thu | May 29 | Inspection (Framing) (1) * | ||
| Fri | May 30 | Exterior Stone (0) | ||
| Fri | May 30 | Set Electric Meter (0) * | ||
| Fri | May 30 | Inspection (Main Water Line) (0) | ||
| Fri | May 30 | Loan Approval (0) | ||
| Fri | May 30 | Deed Preparation (0) | ||
| Fri | May 30 | Mailbox (0) | ||
| Fri | May 30 | Interior Trim - Paint (1) | ||
| Mon | Jun 2 | Ceiling Fans (0) | ||
| Mon | Jun 2 | Blower Door Test (1) | ||
| Tue | Jun 3 | Inspection (Final HVAC) (1) | ||
| Wed | Jun 4 | Inspection (Final Plumbing) (1) | ||
| Thu | Jun 5 | Inspection (Final Electric) (1) | ||
| Fri | Jun 6 | Stain Hardwood Stairs (1) | ||
| Mon | Jun 9 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Waiting on a plat to submit with plans | ||
| -- | -- | Verizon line to be moved | ||
| -- | -- | Awning window in shop area | ||
| -- | -- | Do Not Seal Garage Floor | ||
| -- | -- | Buyer to paint garage floor | Confusion here with the buyer. Garage floor has been covered | |
| -- | -- | Seal Garage Floor? | ||
| -- | -- | Seal Garage Floor? | Leave paper on, buyer will do after closing | |
| -- | -- | When should we order trim? | Can we use some from the Townes trailer? | |
| -- | -- | Deck Soffit | ||
| -- | -- | Soffit for house and covered porch | 8/28: Greg will check on it; | |
| -- | -- | Shutters | JB - week of Mar 26 | |
| -- | -- | Mount Sign on side of home | ||
| -- | -- | Adjust framing and drywall in front bedroom | Double pocket door, full width, shallower closet | |
| -- | -- | Adjust height of garage door panel | New door on order - arriving by Nov 23 (likely) | |
| -- | -- | Disconnect hose | ||
| -- | -- | Hook up furnace | ||
| -- | -- | We need heat! | ||
| -- | -- | Vent placement by island? | ||
| -- | -- | Fix hardwood at vent move | Eric - after Glen 54 | |
| -- | -- | Stain wood over windows same color as shutters | Isaac | |
| -- | -- | Check out and repair drywall | Kate will remind Tim | |
| -- | -- | Install carpet on stairs | Kate talked to Eric | |
| -- | -- | Cover basement floor with paper | Osbaldo - red rosin paper | |
| -- | -- | Transition strip between kitchen and laundry tile | Eric: this week 4/23 | |
| -- | -- | Store black refrigerator and black range | ||
| -- | -- | Transition strips between hall bath tile and hardwood | Eric | |
| -- | -- | Closet install...master??? | Kate working VA Installations | |
| -- | -- | Cover appliances | Harbor Freight - Tom | |
| -- | -- | Install heat registers | Maybe done? | |
| -- | -- | Install missing lights | Harry | |
| -- | -- | Light Delivery | Friday 4/20 | |
| -- | -- | CODED LOCKBOX --- 3508 | ||
| -- | -- | Paint touch up | ||
| -- | -- | Move lights | ||
| -- | -- | Fix mirror | ||
| -- | -- | Grout tile | ||
| -- | -- | Wilma = 574-536-4287 | ||
| -- | -- | Flooring on lower level | ||
| -- | -- | Flooring selections | ||
| -- | -- | Tile - Empire 500 Surf w/ Light Gray Grout | ||
| -- | -- | Carpet | ||
| -- | -- | Vanity | Install September 13, 2018 | |
| -- | -- | Inspection items | ||
| -- | -- | Rate expires Oct 8 | ||
| -- | -- | Empty basement | ||
| -- | -- | Remove some or all furniture | Handled... | |
| -- | -- | Home Inspection - Thursday Sept 27 at 2 PM | ||
| -- | -- | HVAC filter bypass | ||
| -- | -- | Closing Friday, October 5 | ||
| -- | -- | Cleaning | ||
| -- | -- | Paint touch up | ||
| -- | -- | Stone mortar has gaps and cracks | ||
| -- | -- | Letters are holding water near a garage in southside | Gutters | |
| -- | -- | Air filter holder barley catches filter which may allow filter to pull inside air handler (pic attache | ||
| -- | -- | few ridge shingles are raised and wind driven rain can possibly leak in through gaps (p | ||
| -- | -- | 5- Dirt has not been filled in where water has washed out at southeast corner. | ||
| -- | -- | Install faucet in basement bathroom | ||
| -- | -- | Overflow drain basement bathroom | ||
| -- | -- | Escutcheon in basement bathroom | ||
| -- | -- | Floor drain in master bathroom needs to be changed | ||
| -- | -- | Wash out basement room | ||
| -- | -- | Drywall fixes | ||
| -- | -- | Carpet transitions | ||
| -- | -- | Cracked the door trim double closets downstairs family room | ||
| -- | -- | Cracked door trim basement bedroom closet | ||
| -- | -- | Outside basement bedroom window cap block and hole | ||
| -- | -- | Basement tub overflow and drain | ||
| -- | -- | Filter issue | ||
| -- | -- | Wash out basement floor | ||
| -- | -- | Duct tape in basement room over insulation | ||
| -- | -- | Shingle issue | ||
| -- | -- | Outside dirt fill issue | ||
| -- | -- | Mortar issue | ||
| -- | -- | |||
| -- | -- | Reseed yard when seeding Heritage 4 | ||
| -- | -- | Move master bathroom toilet that is too close to the wall | ||
| -- | -- | Patch and paint crack on ceiling | ||
| -- | -- | Power wash concrete that is stained from construction | ||
| -- | -- | Check attic above master bathroom to ensure darkening area is not a roof leak | ||
| -- | -- | Solution for cracks in concrete that grew from construction | Concrete caulk - Tom will Red | |
| -- | -- | Provide touch up paint for deck | ||
| -- | -- | Stain on the concrete, someone spilled some sort of varnish while constructing the Measell house. | 11/2/2020 - Tom will look at this | |
| -- | -- | Cracked drywall. I tried to contact the guy I was given, he never responded. | 11/2/2020 - Greg will call Tim McClung about this again | |
| -- | -- | The toilet in my master bathroom is too close to the wall. It does not have to be centered, but I would like someone to check if they can move it at all, an inch or anything would be great. | 11/2/2020 - Tom will look at this | |
| -- | -- | Building Permit (30) | Waiting on the permit from the City | |
| -- | -- | Order Roof & Floor Trusses (1) | Waiting on plans from John McKinney | |
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | Tuesday, March 27 | |
| -- | -- | Plumb Slab (2) | Week of April 3 - 7 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | Luke | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | DINING WINDOW 6 INCHES TOWARDS KITCHEN | |
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | Kate working on selections and estimates | |
| -- | -- | Order Appliances (0) | ||
| -- | -- | Deck (0) | Aug 8 | |
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Osbaldo to form | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | Wed, May 17 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Plumbing Rough In (4) | Starting Mon, May 22 | |
| -- | -- | Electric Rough In (4) | Complete by Jun 26 - 27 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | Buried, need to be covered | |
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | On site | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) * | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Install Mon, Dec 4 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | 2/12- grouting today | |
| -- | -- | Paint 2 (3) | First floor only - in process as of 12/28 | |
| -- | -- | Cover Floors (1) | Ready now January 15 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) * | Joe | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) * | ||
| -- | -- | Electric Trim Out (3) | Missing lights | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Master bath needs to be finished | |
| -- | -- | Install Appliances (0) * | Have been delivered | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | This week? | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | Re-inspect | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||