| | | | | | | | | | | |
| Project: | LR1 L128 P-1609 |
| | Schedule Start | Duration | Schedule Finish | Percent Complete |
| Uncompleted Task(s) Scheduled before: | 12/02/09 | |
| 18 | order Floor Tile | 09/30/09 | 0w | 10/13/09 | 0% |
| 101 | landscaping | 11/18/09 | 5d | 12/10/09 | 20% |
|
| Task(s) Scheduled to Start in Between | 12/02/09 | and | 12/15/09 | |
| 119 | Carpet 1st floor | 12/04/09 | 8h | 12/04/09 | 0% |
| 122 | Cleanup for occupancy | 12/04/09 | 8h | 12/04/09 | 0% |
| 112 | locks,stops screens,etc.appliances,etc. | 12/07/09 | 6h | 12/07/09 | 0% |
| 123 | TOUCH UP PAINT | 12/07/09 | 4d | 12/10/09 | 0% |
| 21 | Gate mfg. Long Lead | 12/09/09 | 16h | 12/10/09 | 0% |
| 124 | Perform final walk-through inspection | 12/11/09 | 1d | 12/11/09 | 0% |
| 125 | Complete punch list items | 12/14/09 | 1h | 12/14/09 | 0% |
| 133 | owner for closing | 12/14/09 | 1d | 12/15/09 | 0% |
|
| All Tasks | Finished Date | Percent Completed |
| 3684 S. 39TH DR SPEC | 11/20/09 | 88.4% |
| Sign contract | 08/14/09 | 100% |
| Color Chart Completed (Notice to Proceed) | 08/14/09 | 100% |
| Long Lead Items | 11/06/09 | 96.71% |
| power meter long lead | 08/21/09 | 100% |
| Temporary Power /BLUE STAKE | 08/19/09 | 100% |
| roof tile (LIVINGSTON) #3578 S TILE | 09/25/09 | 100% |
| FRNT DR. | 10/02/09 | 100% |
| prefab wall mfg. PLAN-1609 W/ PATIO | 08/28/09 | 100% |
| post tension notification PLAN-1609 | 08/24/09 | 100% |
| Truss mfg.PLAN-1609 | 08/28/09 | 100% |
| Windows mfg. WHITE NO GRIDSLOW E | 09/03/09 | 100% |
| order appliances | 11/06/09 | 100% |
| Cabinet Long Lead & Construction | 10/09/09 | 100% |
| 1 marble countertop (mfg) long lead/ formica kit | 10/30/09 | 100% |
| order VANITY/shower Tile (see specs) | 10/15/09 | 100% |
| order Floor Tile | 10/13/09 | 0% |
| order Carpet | 10/29/09 | 100% |
| Fencing long Lead | 10/16/09 | 100% |
| Gate mfg. Long Lead | | 0% |
| Site Work plus | 08/28/09 | 100% |
| Secure Permits | 08/28/09 | 100% |
| Build up House Pad | 08/18/09 | 100% |
| compaction test | 08/18/09 | 100% |
| Set Forms | 08/21/09 | 100% |
| Rough-in underground plumbing, sewer & other | 08/25/09 | 100% |
| Install temporary power service | 08/24/09 | 100% |
| 1.3 Inspect Plumbing Under/temp pwr | 08/26/09 | 100% |
| Backfill Plumbing | 08/27/09 | 100% |
| Foundation | 09/16/09 | 100% |
| Final Excavate & Prep for foundations | 08/28/09 | 100% |
| INSTALL POST TENSION CABLES | 08/31/09 | 100% |
| 1.4 Inspection on Footings | 09/01/09 | 100% |
| Termite Pre-treat | 09/02/09 | 100% |
| Pour concrete for foundations & slabs | 09/03/09 | 100% |
| Strip foundation forms, GRADE & CURE | 09/04/09 | 100% |
| TENSION CABLES | 09/16/09 | 100% |
| Framing | 09/17/09 | 100% |
| Snap Lines stand walls | 09/08/09 | 100% |
| Plumb in Line - 1st Floor | 09/09/09 | 100% |
| roof framing (trusses & Sheeting) | 09/11/09 | 100% |
| complete interior framing | 09/16/09 | 100% |
| INSPECTION ROOF/SHEAR NAILING | 09/16/09 | 100% |
| Install Windows | 09/17/09 | 100% |
| Utility Rough-Ins | 09/18/09 | 100% |
| HVAC Calcs & layout | 09/14/09 | 100% |
| Rough-in HVAC | 09/16/09 | 100% |
| Rough-in gas plumb | 09/16/09 | 100% |
| Rough-in Plumbing | 09/17/09 | 100% |
| Rough-in electrical | 09/17/09 | 100% |
| Rough-in phone, cable | 09/18/09 | 100% |
| 1.6 Inspection -- Framing, Rough-in Elect, Plumbing HVAC, etc. | 09/22/09 | 100% |
| Dry In | 09/24/09 | 100% |
| Install felt, flashing,HOT MOP | 09/18/09 | 100% |
| Load Roof Tile | 09/24/09 | 100% |
| STUCCO &LATH | 09/29/09 | 100% |
| Complete Lathing | 09/22/09 | 100% |
| 1.9.2 Inspect Drywall/lathing | 09/29/09 | 100% |
| Interior Finishes | 10/29/09 | 100% |
| Insulation | 09/22/09 | 100% |
| Place wall insulation | 09/22/09 | 100% |
| Place ceiling insulation | 09/22/09 | 100% |
| Drywall | 10/02/09 | 100% |
| Install drywall - 1st floor overhead | 09/28/09 | 100% |
| 1.9.2 Inspect Drywall/lathing | 09/29/09 | 100% |
| Tape and float 1st floor drywall | 10/01/09 | 100% |
| Texture - and clean up | 10/02/09 | 100% |
| Trim Carpentry | 10/13/09 | 100% |
| install front door | 10/07/09 | 100% |
| DOORS,BASE,SHELVING | 10/13/09 | 100% |
| Paint | 10/09/09 | 100% |
| Exterior Trim Paint | 10/05/09 | 100% |
| prep &Paint | 10/09/09 | 100% |
| Cabinets & woodwork | 10/19/09 | 100% |
| Cabinet Bases | 10/13/09 | 100% |
| Cabinet Subtops & Scribe mold & uppers | 10/16/09 | 100% |
| base in fil/front lock | 10/19/09 | 100% |
| Countertops | 10/20/09 | 100% |
| Install formica Countertops | 10/20/09 | 100% |
| Tile installation | 10/29/09 | 100% |
| floor tile install | 10/22/09 | 100% |
| Grouting | 10/14/09 | 100% |
| Fix Grout | 10/29/09 | 100% |
| EXTERIOR FINISHES | 11/18/09 | 78.08% |
| Complete brown coat | 10/02/09 | 100% |
| Rough Grade | 10/06/09 | 100% |
| install cultured stone | 10/07/09 | 100% |
| Pour concrete driveway and sidewalks | 10/14/09 | 100% |
| Color Coat exterior | 10/26/09 | 100% |
| Install Roof Tile | 10/28/09 | 100% |
| Install garage door | 10/26/09 | 100% |
| Install fence | 10/23/09 | 100% |
| INSTALL GATE | 10/26/09 | 100% |
| landscaping | 11/18/09 | 20% |
| FINAL TRIMS | 11/10/09 | 83.53% |
| Finish Electrical | 10/27/09 | 100% |
| Complete 1st floor circuits to service panel | 10/22/09 | 100% |
| Finalize Electrical | 10/27/09 | 100% |
| Install Light Fixtures (In & Out) | 10/29/09 | 100% |
| communications TRIM - phone, cable | 10/28/09 | 100% |
| Finish HVAC | 10/29/09 | 100% |
| Complete 1st floor - zone 1 HVAC | 10/28/09 | 100% |
| start check hvac | 10/29/09 | 100% |
| Final Trim | 11/10/09 | 53.85% |
| locks,stops screens,etc.appliances,etc. | | 0% |
| deliver appliances | 11/09/09 | 100% |
| Install Stove, Dishwaster, etc | 11/10/09 | 100% |
| Finish Plumbing | 10/28/09 | 100% |
| Install bath Fixtures | 10/28/09 | 100% |
| mirrors SHWR DOOR | 10/19/09 | 100% |
| Carpet | | 0% |
| Carpet 1st floor | | 0% |
| 1.12 Complete final inspection for certificate of occupancy | 11/19/09 | 100% |
| Final Acceptance | | 0% |
| Cleanup for occupancy | | 0% |
| TOUCH UP PAINT | | 0% |
| Perform final walk-through inspection | | 0% |
| Complete punch list items | | 0% |
| Loan & Draw Schedule | 11/20/09 | 69.81% |
| Set up Loan | 08/17/09 | 100% |
| Draw #1 - 20% | 09/07/09 | 100% |
| Draw #2 - 25% | 09/18/09 | 100% |
| Draw #3 - 25% | 09/22/09 | 100% |
| Draw #4 - 20% | 10/12/09 | 100% |
| Draw #5 - 10% | 11/20/09 | 100% |
| owner for closing | | 0% |