| Thu | Nov 28 | Ratified Contract? (0) | ||
| Thu | Nov 28 | $2500 Deposit Received (0) | ||
| Thu | Nov 28 | Association Packet Requested (0) | ||
| Thu | Nov 28 | Association Packet Received (0) | ||
| Thu | Nov 28 | Selections Meeting (0) | ||
| Thu | Nov 28 | Selections Sheet Signed (0) | ||
| Thu | Nov 28 | Amendment for Upgrades (B,S,L,T,BCP) (0) | ||
| Thu | Nov 28 | Deposit For Upgrades Received (0) | ||
| Thu | Nov 28 | Inspection (Concrete Wall) (1) | ||
| Fri | Nov 29 | Inspection (Conduit Under Slab) (1) | ||
| Mon | Dec 2 | Inspection (Drain Tile) (0) | ||
| Mon | Dec 2 | Settlement Agent Confirmed (0) | ||
| Mon | Dec 2 | Verify Window & Roof Structure (0) | ||
| Mon | Dec 2 | Order Appliances (0) | ||
| Mon | Dec 2 | Patio (0) | ||
| Mon | Dec 2 | Rough In Microwave Vent (0) | ||
| Mon | Dec 2 | Inspection (Rough In Plumbing) (1) | ||
| Tue | Dec 3 | Inspection (Rough In Electric) (1) | ||
| Wed | Dec 4 | Inspection (Deck Piers) (0) | ||
| Wed | Dec 4 | Inspection (Framing) (1) | ||
| Thu | Dec 5 | Exterior Stone (0) | ||
| Thu | Dec 5 | Set Electric Meter (0) | ||
| Thu | Dec 5 | Inspection (Main Water Line) (0) | ||
| Thu | Dec 5 | Loan Approval (0) | ||
| Thu | Dec 5 | Deed Preparation (0) | ||
| Thu | Dec 5 | Mailbox (0) | ||
| Thu | Dec 5 | Interior Trim - Paint (1) | ||
| Fri | Dec 6 | Ceiling Fans (0) | ||
| Fri | Dec 6 | Blower Door Test (1) | ||
| Mon | Dec 9 | Inspection (Final HVAC) (1) | ||
| Tue | Dec 10 | Inspection (Final Plumbing) (1) | ||
| Wed | Dec 11 | Inspection (Final Electric) (1) | ||
| Thu | Dec 12 | Stain Hardwood Stairs (1) | ||
| Fri | Dec 13 | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Upstairs broken window (pic) | Tom to pick up | |
| -- | -- | Deputy Fire Chrief- would like rock instead of mulch? | ||
| -- | -- | Update on price for parking space? | ||
| -- | -- | Fix Site Sign | Blown by wind | |
| -- | -- | Lease terminates at the end of May | ||
| -- | -- | Missing master vanity doors | ||
| -- | -- | Paint attic access panel | ||
| -- | -- | Paint access panels in room over garage | ||
| -- | -- | Trim closet door upstairs closet outside of room over garage | ||
| -- | -- | Adjust all upstairs closet doors | Osbaldo | |
| -- | -- | Drywall patch is needed in upstairs hall bathroom | ||
| -- | -- | Missing overflow cover in upstairs hall tub | ||
| -- | -- | Finish kitchen cabinetry | ||
| -- | -- | Clean out garage | ||
| -- | -- | Coded Lockbox 4444 | ||
| -- | -- | Dining room light correct? | ||
| -- | -- | Water leak repair | ||
| -- | -- | Cabinet wont close-lazy Susan | Kyle | |
| -- | -- | Missing upper cabinet trim | Kyle | |
| -- | -- | Install chandelier | Harry | |
| -- | -- | Add smoke detector | Harry | |
| -- | -- | Cleaning after drywall patch | Kelly | |
| -- | -- | Drywall repair from plumbing leak | ||
| -- | -- | Building Permit (30) | Mindy will check on this; | |
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | Mindy will schedule | |
| -- | -- | Pour Footers (1) | ||
| -- | -- | Set Forms (2) | Tues, Aug 15 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | Alex | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | Tom checking | |
| -- | -- | Prepare Slab (1) | Osbaldo to form | |
| -- | -- | Inspection (Slab) (1) | Tom will order | |
| -- | -- | Pour Slab (1) * | 11/27: Will happen soon-ish | |
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) | ||
| -- | -- | Windows & Doors (0) | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) | Concrete done | |
| -- | -- | Privacy Divider / Fence (0) | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Maybe a few more items to resolve | |
| -- | -- | Plumbing Rough In (4) | ||
| -- | -- | Electric Rough In (4) | Finishing Feb 12 | |
| -- | -- | Exterior Vinyl (0) * | In process as of Mar 18 | |
| -- | -- | Insulation (2) | Feb 15 ? | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | SVEC - soon as of Mar 18 | |
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | ||
| -- | -- | Drywall (Hang) (4) * | Finishing Mar 11 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process as of Mar 14 | |
| -- | -- | Paint 1 (1) | Thu, Mar 28 | |
| -- | -- | Garage Door (0) | Greg will schedule - Apr 1 | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | On site 4/17 | |
| -- | -- | Granite Installation (1) * | Install 5/7 | |
| -- | -- | Interior Trim - Install (3) | Started as of Apr 1/appears 95% completed 4/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | Installing 4/24 | |
| -- | -- | Paint 2 (3) | Tom will tell Isaac to paint week of Apr 8 | |
| -- | -- | Cover Floors (1) | Walking path | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Checking | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (0) | Tom will remind Ron that we are ready | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (0) | May 20 | |
| -- | -- | Electric Trim Out (3) | Harry- complete on Thursday 5/16 | |
| -- | -- | HVAC Trim Out (1) | ||
| -- | -- | Plumbing Trim Out (2) | Bobby | |
| -- | -- | Install Appliances (0) * | May 20 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | 5/7 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (2) * | May 21 | |
| -- | -- | Pre Walk Through (0) | Kate 5/14 | |
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) | Tuesday, May 21 at 3:30 PM | |
| -- | -- | Payment for Upgrades (0) | $1,660 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Closing (1) | ||
| -- | -- | Remove Coded Lockbox (0) | ||