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Timeline 2023
2023 - Red items are issues
Item
Start
Duration
Discussion with
Item
Start
Duration
Discussion with
Engineering process
1/10/2023
21 days
chattahoochee building consultants, cant sink, 3LP, thomas
crawlspace ninjas
1/23/2023
engineer recommendations for gutters, monitoring cracks and filling with non-expansive epoxy
1/31/2023
3LP
electrical inspections
1/31/2023
1 day
juan delgado
electric wiring
1/31/2023
8 days
inspectors said panels were not correct. bathrooms missing things.
Roof installed
2/1/2023
check drip guard, fascia board and caulking
hvac inspections
2/2/2023
12 days
stanley thomas
Josh Takes over
2/28/2023
josh, thomas, mike
Footings (1037)
2/28/2023
5 days
ensure they are good
footing inspection passes
3/15/2023
pluming inspection
3/29/2023
1 day
dp water sewer solutions
framing inspections (failed 2x)
4/4/2023
50 days
Insulation/Sheetrock (1008)
4/28/2023
33 days
was not ready per inspections.
framing inspection repair (1040)
5/10/2023
1 day
3LP Engineering (1039)
5/12/2023
-
shows paid a week after check written. had an old invoice number 22445 on check. atrributed to new invoice 22708.
Insulation / Siding (1009)
5/30/2023
1 day
insulation inspection
5/31/2023
1 day
chris keeling
Zoom meeting to discuss cost increases and unexpecteds (up to 242k)
6/6/2023
michael, anjel, thomas, josh
Sheetrock, paint (1010)
6/6/2023
3 days
final interior paint not complete
tile process (upstairs middle and partial master)
6/8/2023
36 days
Insulation/Paint (1011)
6/13/2023
10 days
door and trim paint not complete
trim, shelving, tub install, shower pan install, shower floor, shower surround, niche, seat, fireplace, paint (1012)
6/20/2023
3 days
siding / paint exterior (1013)
7/3/2023
1 day
siding needs transition with z flashing
exterior paint incomplete
kitchen cabinets delivered
7/13/2023
kitchen cabinet install (1014)
8/17/2023
60 days. never fully completed
incorrect
Brick material (1016)
8/18/2023
1 day
incorrect
floor leveling and install (1018)
8/28/2023
3 days
incorrectly installed
brick labor or fireplace?
9/14/2023
fireplace incomplete
brick labor was imcomplete without angled brick row
fireplace (1043)
9/15/2023
13 days
fireplace incomplete
fireplace
10/10/2023
unfinished
Concerns about waterproofing transition. long email of concerns sent
10/12/2023
michael, thomas, james
Zoom meeting to discuss email
10/13/2023
james, thomas, josh, emily, michael, anjel
Meeting with Thomas
10/17/2023
anjel, thomas
Flooring installation (est) still wasn’t done by 31st
10/19/2023
Project manager fired
11/1/2023
loss charges?
11/10/2023
had showed as paid on job statements 22720
Raised issues with cabinet install
11/14/2023
thomas
Formal request for updated gantt chart, plan for floor and request to leave cabinets alone. response from james to thomas to get things started
12/2/2023
2 days
Leak discovered. Request meeting with GC
12/4/2023
1 blower placed in crawlspace. nothing in upper level
12/6/2023
thomas
restated trash issue. was told they sprayed to prevent mold.
12/7/2023
Humidity levels per aquaguard over 50% . Wood oversaturated.
12/14/2023
Second Meeting with Thomas and james
12/19/2023
inspection with Chris Keeling and Dale Bryan. Reveal improperly permitted and appearing. Not a mistake, willful malfeasance.
12/19/2023
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Timeline 2023
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