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| Project: | LR1 L95 P-1609 |
| | Schedule Start | Duration | Schedule Finish | Percent Complete |
| Uncompleted Task(s) Scheduled before: | 12/02/09 | |
| 14 | order appliances | 10/14/09 | 2w | 12/07/09 | 72.75% |
| 28 | Rough-in underground plumbing, sewer & other | 09/02/09 | 0h | 09/03/09 | 0% |
| 31 | Backfill Plumbing | 09/04/09 | 0h | 09/04/09 | 0% |
| 100 | Install Roof Tile | 12/01/09 | 4d | 12/08/09 | 50% |
|
| Task(s) Scheduled to Start in Between | 12/02/09 | and | 12/18/09 | |
| 99 | Color Coat exterior | 12/03/09 | 16h | 12/04/09 | 0% |
| 121 | mirrors SHWR DOOR | 12/04/09 | 3d | 12/08/09 | 0% |
| 102 | Install fence | 12/07/09 | 48h | 12/14/09 | 0% |
| 108 | Finalize Electrical | 12/07/09 | 8h | 12/07/09 | 0% |
| 109 | Install Light Fixtures (In & Out) | 12/07/09 | 3d | 12/09/09 | 0% |
| 112 | Complete 1st floor - zone 1 HVAC | 12/07/09 | 8h | 12/07/09 | 0% |
| 116 | deliver appliances | 12/07/09 | 3h | 12/08/09 | 0% |
| 110 | communications TRIM - phone, cable | 12/08/09 | 8h | 12/08/09 | 0% |
| 113 | start check hvac | 12/08/09 | 2h | 12/08/09 | 0% |
| 117 | Install Stove, Dishwaster, etc | 12/08/09 | 4h | 12/08/09 | 0% |
| 124 | 1.12 Complete final inspection for certificate of occupancy | 12/10/09 | 1d | 12/10/09 | 0% |
| 104 | landscaping | 12/11/09 | 3d | 12/15/09 | 0% |
| 126 | Cleanup for occupancy | 12/11/09 | 8h | 12/11/09 | 0% |
| 136 | Draw #5 - 10% | 12/11/09 | 0.5h | 12/11/09 | 0% |
| 127 | TOUCH UP PAINT | 12/14/09 | 1d | 12/14/09 | 0% |
| 22 | Gate mfg. Long Lead | 12/15/09 | 16h | 12/16/09 | 0% |
| 103 | INSTALL GATE | 12/15/09 | 2d | 12/16/09 | 0% |
|
| All Tasks | Finished Date | Percent Completed |
| 3851 w 37th pl- Deanda | 12/02/09 | 85.8% |
| Sign contract | 08/31/09 | 100% |
| Color Chart Completed (Notice to Proceed) | 08/31/09 | 100% |
| Long Lead Items | 12/02/09 | 92.85% |
| power meter long lead | 09/07/09 | 100% |
| Temporary Power /BLUE STAKE | 09/03/09 | 100% |
| roof tile (LIVINGSTON) # | 10/12/09 | 100% |
| FRNT DR. | 10/19/09 | 100% |
| prefab wall mfg. PLAN-1609 W/ PATIO | 09/14/09 | 100% |
| post tension notification PLAN-1609 | 09/08/09 | 100% |
| Truss mfg.PLAN-1609 | 09/14/09 | 100% |
| Windows mfg. WHITE NO GRIDSLOW E | 09/18/09 | 100% |
| order appliances | 12/02/09 | 72.75% |
| Cabinet Long Lead & Construction | 10/28/09 | 100% |
| 1 marble countertop (mfg) long lead/ formica kit | 11/24/09 | 100% |
| order granite slab | 11/12/09 | 100% |
| order VANITY/shower Tile (see specs) | 11/20/09 | 100% |
| order Floor Tile | 11/03/09 | 100% |
| order Carpet | 11/27/09 | 100% |
| Fencing long Lead | 11/19/09 | 100% |
| Gate mfg. Long Lead | | 0% |
| Site Work plus | 09/04/09 | 100% |
| Secure Permits | 09/02/09 | 100% |
| Build up House Pad | 09/02/09 | 100% |
| compaction test | 09/02/09 | 100% |
| Set Forms | 09/01/09 | 100% |
| Rough-in underground plumbing, sewer & other | 09/03/09 | 0% |
| Install temporary power service | 09/03/09 | 100% |
| 1.3 Inspect Plumbing Under/temp pwr | 09/03/09 | 100% |
| Backfill Plumbing | 09/04/09 | 0% |
| Foundation | 09/30/09 | 100% |
| Final Excavate & Prep for foundations | 09/07/09 | 100% |
| INSTALL POST TENSION CABLES | 09/14/09 | 100% |
| 1.4 Inspection on Footings | 09/15/09 | 100% |
| Termite Pre-treat | 09/16/09 | 100% |
| Pour concrete for foundations & slabs | 09/17/09 | 100% |
| Strip foundation forms, GRADE & CURE | 09/18/09 | 100% |
| TENSION CABLES | 09/30/09 | 100% |
| Framing | 10/05/09 | 100% |
| Snap Lines stand walls | 09/24/09 | 100% |
| Plumb in Line - 1st Floor | 09/25/09 | 100% |
| roof framing (trusses & Sheeting) | 09/29/09 | 100% |
| complete interior framing | 10/02/09 | 100% |
| INSPECTION ROOF/SHEAR NAILING | 10/05/09 | 100% |
| Install Windows | 10/05/09 | 100% |
| Utility Rough-Ins | 10/08/09 | 100% |
| HVAC Calcs & layout | 10/05/09 | 100% |
| Rough-in HVAC | 10/06/09 | 100% |
| Rough-in gas plumb | 10/07/09 | 100% |
| Rough-in Plumbing | 10/06/09 | 100% |
| Rough-in electrical | 10/07/09 | 100% |
| Rough-in phone, cable | 10/08/09 | 100% |
| 1.6 Inspection -- Framing, Rough-in Elect, Plumbing HVAC, etc. | 10/08/09 | 100% |
| Dry In | 10/14/09 | 100% |
| Install felt, flashing,HOT MOP | 10/07/09 | 100% |
| Load Roof Tile | 10/14/09 | 100% |
| STUCCO &LATH | 10/14/09 | 100% |
| Complete Lathing | 10/09/09 | 100% |
| 1.9.2 Inspect Drywall/lathing | 10/14/09 | 100% |
| Interior Finishes | 12/02/09 | 100% |
| Insulation | 10/09/09 | 100% |
| Place wall insulation | 10/09/09 | 100% |
| Place ceiling insulation | 10/09/09 | 100% |
| Drywall | 10/22/09 | 100% |
| Install drywall - 1st floor overhead | 10/13/09 | 100% |
| 1.9.2 Inspect Drywall/lathing | 10/14/09 | 100% |
| Tape and float 1st floor drywall | 10/20/09 | 100% |
| Texture - and clean up | 10/22/09 | 100% |
| Trim Carpentry | 11/12/09 | 100% |
| install front door | 11/05/09 | 100% |
| DOORS,BASE,SHELVING | 11/12/09 | 100% |
| Paint | 11/16/09 | 100% |
| Exterior Trim Paint | 11/16/09 | 100% |
| prep &Paint | 11/16/09 | 100% |
| Cabinets & woodwork | 11/20/09 | 100% |
| Cabinet Bases | 11/18/09 | 100% |
| Cabinet Subtops & Scribe mold & uppers | 11/20/09 | 100% |
| base in fil/front lock | 11/20/09 | 100% |
| Countertops | 12/01/09 | 100% |
| Templates for Stone Tops | 12/01/09 | 100% |
| Install Stone Countertop | 11/24/09 | 100% |
| Install formica Countertops | 11/24/09 | 100% |
| install marble top | 11/24/09 | 100% |
| Tile installation | 12/02/09 | 100% |
| tile mstr vanity | 11/24/09 | 100% |
| tile backsplash in kit | 11/26/09 | 100% |
| floor tile install | 11/20/09 | 100% |
| Other first floor tile/ mstr bath floor | 11/23/09 | 100% |
| Grouting | 11/27/09 | 100% |
| Fix Grout | 12/02/09 | 100% |
| EXTERIOR FINISHES | 12/02/09 | 60% |
| Complete brown coat | 10/21/09 | 100% |
| Rough Grade | 10/23/09 | 100% |
| install cultured stone | 11/09/09 | 100% |
| Pour concrete driveway and sidewalks | 10/29/09 | 100% |
| Color Coat exterior | | 0% |
| Install Roof Tile | 12/02/09 | 50% |
| Install garage door | 12/01/09 | 100% |
| Install fence | | 0% |
| INSTALL GATE | | 0% |
| landscaping | | 0% |
| FINAL TRIMS | 12/02/09 | 54.29% |
| Finish Electrical | 11/24/09 | 66.67% |
| Complete 1st floor circuits to service panel | 11/24/09 | 100% |
| Finalize Electrical | | 0% |
| Install Light Fixtures (In & Out) | | 0% |
| communications TRIM - phone, cable | | 0% |
| Finish HVAC | | 0% |
| Complete 1st floor - zone 1 HVAC | | 0% |
| start check hvac | | 0% |
| Final Trim | 08/31/09 | 46.15% |
| locks,stops screens,etc.appliances,etc. | 08/31/09 | 100% |
| deliver appliances | | 0% |
| Install Stove, Dishwaster, etc | | 0% |
| Finish Plumbing | 12/01/09 | 100% |
| Install bath Fixtures | 12/01/09 | 100% |
| RO AND SOFTNER | 12/02/09 | 100% |
| mirrors SHWR DOOR | | 0% |
| 1.12 Complete final inspection for certificate of occupancy | | 0% |
| 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 | 11/16/09 | 92.31% |
| Set up Loan | 09/01/09 | 100% |
| Draw #1 - 20% | 09/21/09 | 100% |
| Draw #2 - 25% | 10/07/09 | 100% |
| Draw #3 - 25% | 10/09/09 | 100% |
| Draw #4 - 20% | 11/16/09 | 100% |
| Draw #5 - 10% | | 0% |
| Closing | | 0% |
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