Page 1 PRODUCTION SCHEDULE Printed 08/10/2023

Lakehaven Phase 1 and 9

August 10, 2023 132 Day 132 Day 132 Day 132 Day 169 SOG 169 SOG 169 SOG 169 SOG 155 Day 155 Day 155 Day 155 Day
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 T27 T27 T27 T27 T27 T27 T27 D38 D38 D38 D38
JDE LOT # 9003 9004 9005 9006 1451 1452 1453 1454 1008 1007 1006 1004
LEGAL LOT # F-1 F-2 F-3 F-5 8 7 6 4
FIREBREAK LOT / SPEC LOT SPEC & FBK SPEC & FBK SPEC & FBK SOLD & FBK SPEC SPEC SPEC SPEC SOLD SOLD SPEC SPEC
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE 12/9/2022 12/9/2022 12/9/2022 12/9/2022 6/14/2023 6/14/2023 6/14/2023 6/14/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023
MS EXCAVATE 6/29 6/30 7/6 6/21 6/13 6/14 6/20 6/21 6/3 6/4 7/2 7/8
Act. 12/5 12/6 12/6 12/6 5/16 5/16 5/17 5/17 5/16 5/16 5/17 5/25
FOUNDATION WALL 7/10 7/11 7/17 7/2 6/23 6/24 6/30 7/1 6/13 6/14 7/12 7/18
Act. 12/19 12/19 12/20 12/21 6/5 6/7 6/9 6/10 5/23 5/24 5/25 5/31
MS BACKFILL 7/15 7/16 7/22 7/7 7/1 7/2 7/8 7/9 6/18 6/19 7/17 7/23
Act. 12/21 1/4 1/4 1/4 6/16 6/16 6/19 6/19 6/10 6/10 6/10 6/20
GARAGE FLOOR 8/13 8/14 8/20 8/5 7/9 7/10 7/16 7/17 7/24 7/25 8/22 8/28
Act.
1ST SUB 7/19 7/20 7/26 7/11 7/13 7/14 7/20 7/21 6/25 6/26 7/24 7/30
Act. 1/25 2/2 1/20 1/27 7/7 7/7 7/7 7/10 6/13 6/13 6/13 6/21
MS ROOF PLY 8/6 8/7 8/13 7/29 8/13 8/14 8/20 8/21 7/17 7/18 8/15 8/21
Act. 6/13 6/14 6/25 8/3 8/3 8/4 8/4 7/6 7/6 7/27 7/17
SHINGLES 8/8 8/9 8/15 7/31 8/15 8/16 8/22 8/23 7/19 7/20 8/17 8/23
Act. 4/4 4/4 4/4 4/4 7/10 7/11 7/31 7/18
WINDOWS 8/11 8/12 8/18 8/3 8/22 8/23 8/29 8/30 7/20 7/21 8/1 8/24
Act. 3/2 3/2 3/2 3/30 8/5 8/5 8/5 8/5 7/13 7/13 8/1 7/24
HEAT R/I 8/12 8/13 8/19 8/4 8/25 8/26 9/1 9/2 7/23 7/24 8/21 8/27
Act. 5/23 5/26 6/7 6/13 7/14 7/17 7/27
PLUMB R/I 8/13 8/14 8/20 8/5 9/2 9/3 9/9 9/10 7/24 7/25 8/22 8/28
Act. 5/31 6/1 6/2 6/5 7/11 7/11 8/2 7/28
SLAB ON GRADE/Basement 8/13 8/14 8/20 8/5 7/13 7/14 7/20 7/21 7/24 7/25 8/22 8/28
Act. 7/4 7/4 7/5 7/5 7/24 7/24 8/3
MAIN STAIRS 8/15 8/16 8/22 8/7 8/23 8/24 8/30 8/31 7/26 7/27 8/24 8/30
Act. 6/6 6/6 X 6/6 7/21 7/21 7/28 7/28
CARP R/I 8/19 8/20 8/26 8/11 9/6 9/7 9/13 9/14 8/1 8/2 8/30 9/5
Act. 6/6 6/12 6/15 6/15 7/19 7/20 7/28
BRICK 8/19 8/20 8/26 8/11 9/11 9/12 9/18 9/19 7/30 7/31 8/28 9/3
Act. 4/24 4/24 4/24 4/24
MS ELECTRICAL R/I 8/21 8/22 8/28 8/13 9/21 9/22 9/28 9/29 8/6 8/7 9/4 9/10
Act. 6/12 6/22 6/23 6/24 7/20 7/21 7/31
CUST FRAMEWALK 8/22 8/23 8/29 8/14 9/12 9/13 9/19 9/20 8/7 8/8 9/5 9/11
Act. X X X X 7/21 X X
HYDRO METER 8/20 8/21 8/27 8/12 9/7 9/8 9/14 9/15 7/31 8/1 8/29 9/4
Act.
FRAME CHECK 8/23 8/24 8/30 8/15 9/13 9/14 9/20 9/21 8/30 8/31 9/28 10/4
Act. 6/19 6/26 6/26 6/26 7/21 7/21 7/31
INSULATION INSP. 8/27 8/28 9/3 8/19 9/27 9/28 10/4 10/5 8/12 8/13 9/10 9/16
Act. 6/20 6/29 7/4 6/30 7/27 7/31 8/4
DRYWALL 8/30 8/31 9/6 8/22 10/2 10/3 10/9 10/10 8/16 8/17 9/14 9/20
Act. 6/26 7/5 7/11 7/26 8/3 8/3
MS FINISH TAPE 9/10 9/11 9/17 9/2 10/11 10/12 10/18 10/19 8/29 8/30 9/27 10/3
Act. 7/20 7/21 8/1 8/8
SOFFIT AND FASCIA 9/3 9/4 9/10 8/26 9/29 9/30 10/6 10/7 8/19 8/20 9/17 9/23
Act.
INT RAILING 9/16 9/17 9/23 9/8 10/17 10/18 10/24 10/25 9/4 9/5 10/3 10/9
Act.
TILE 9/20 9/21 9/27 9/12 10/23 10/24 10/30 10/31 9/12 9/13 10/11 10/17
Act. 8/4 8/4
1ST TRIM 9/24 9/25 10/1 9/16 10/25 10/26 11/1 11/2 9/17 9/18 10/16 10/22
Act.
INTERIOR PAINT 9/30 10/1 10/7 9/22 10/27 10/28 11/3 11/4 9/25 9/26 10/24 10/30
Act.
MS CABS INSTALLED 10/2 10/3 10/9 9/24 10/29 10/30 11/5 11/6 10/1 10/2 10/30 11/5
Act.
HARDWOOD 10/8 10/9 10/15 9/30 10/31 11/1 11/7 11/8 10/8 10/9 11/6 11/12
Act.
FINISH ELECTRIC 10/11 10/12 10/18 10/3 11/1 11/2 11/8 11/9 10/18 10/19 11/16 11/22
Act.
OCCUPANCY 10/21 10/22 10/28 10/13 11/11 11/12 11/18 11/19 10/28 10/29 11/26 12/2
Act.
MS Q.A. READY 10/22 10/23 10/29 10/14 11/12 11/13 11/19 11/20 10/29 10/30 11/27 12/3
Act.
OA Ready Y/N
QA # Items
PDI 11/1 11/2 11/8 10/24 11/22 11/23 11/29 11/30 11/8 11/9 12/7 12/13
Act.
PDI # Items
PDI SIGN OFF 11/8 11/9 11/15 10/31 11/29 11/30 12/6 12/7 11/15 11/16 12/14 12/20
Act.
MS CLOSE 11/8 11/9 11/15 10/31 11/29 11/30 12/6 12/7 11/15 11/16 12/14 12/20
Act.
DAYS TO CLOSE 90 91 97 82 111 112 118 119 97 98 126 132

2nd QUADRANT 37 37 37 45146 -45141 -45141 -45142 -45142 -45113 -45113 -45134 -45124

2nd Quad Single 37 Days 35 35 35 35 43 43 43 43

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 115 115 115 115 152 152 152 152 148 148 148 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 132 132 132 132 169 169 169 169 165 165 165 165
Page 2 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 155 Day 169 SOG 169 SOG 169 SOG 169 SOG 155 Day 132 Day 155 Day 132 Day 132 Day 132 Day
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE D38 D43 T27 T27 T27 T27 D38 D30 D38 D30 D30 D30
JDE LOT # 1003 1002 1421 1422 1423 1424 1001 1020 1019 1021 1022 1023
LEGAL LOT # 3 2 C-1 C-2 C-3 C-4 1 20 19 21 22 23
FIREBREAK LOT / SPEC LOT SPEC SPEC SPEC SOLD SOLD SOLD SOLD SOLD SPEC SOLD SPEC SPEC
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE 3/31/2023 7/19/2023 6/14/2023 6/14/2023 6/14/2023 6/14/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023
MS EXCAVATE 7/8 7/9 6/19 6/20 6/21 6/26 7/1 8/4 8/18 8/9 9/3 9/22
Act. 5/25 5/25 6/6 6/6 6/10 6/10 5/31 5/31 5/31 6/1 5/31 5/31
FOUNDATION WALL 7/18 7/19 6/29 6/30 7/1 7/6 7/11 8/15 8/28 8/20 9/14 10/3
Act. 6/6 6/13 6/14 6/15 6/28 6/28 6/14 6/19 6/15 6/20 6/28 6/29
MS BACKFILL 7/23 7/24 7/7 7/8 7/9 7/14 7/16 8/20 9/2 8/25 9/19 10/8
Act. 6/20 6/29 7/10 7/10 7/10 7/10 6/29 7/11 7/6 7/11 7/11 7/18
GARAGE FLOOR 8/28 8/29 7/15 7/16 7/17 7/22 8/21 9/18 10/8 9/23 10/18 11/6
Act.
1ST SUB 7/30 7/31 7/19 7/20 7/21 7/26 7/23 8/24 9/9 8/29 9/23 10/12
Act. 6/21 7/5 7/24 7/24 7/26 7/26 7/18 7/24 7/18 7/24 8/1
MS ROOF PLY 8/21 8/22 8/19 8/20 8/21 8/26 8/14 9/11 10/1 9/16 10/11 10/30
Act. 7/17 7/18 8/8 8/8
SHINGLES 8/23 8/24 8/21 8/22 8/23 8/28 8/16 9/13 10/3 9/18 10/13 11/1
Act. 7/18 7/21
WINDOWS 8/24 8/25 8/28 8/29 8/30 9/4 8/17 9/16 10/4 9/21 10/16 11/4
Act. 7/24 7/24
HEAT R/I 8/27 8/28 8/31 9/1 9/2 9/7 8/20 9/17 10/7 9/22 10/17 11/5
Act. 7/28 7/31
PLUMB R/I 8/28 8/29 9/8 9/9 9/10 9/15 8/21 9/18 10/8 9/23 10/18 11/6
Act. 7/28 7/26
SLAB ON GRADE/Basement 8/28 8/29 7/19 7/20 7/21 7/26 8/21 9/18 10/8 9/23 10/18 11/6
Act. 7/19 7/19 7/20 7/20
MAIN STAIRS 8/30 8/31 8/29 8/30 8/31 9/5 8/23 9/20 10/10 9/25 10/20 11/8
Act. 7/28 7/28
CARP R/I 9/5 9/6 9/12 9/13 9/14 9/19 8/29 9/24 10/16 9/29 10/24 11/12
Act. 7/31 8/3
BRICK 9/3 9/4 9/17 9/18 9/19 9/24 8/27 9/24 10/14 9/29 10/24 11/12
Act.
MS ELECTRICAL R/I 9/10 9/11 9/27 9/28 9/29 10/4 9/3 9/26 10/21 10/1 10/26 11/14
Act. 8/1 8/4
CUST FRAMEWALK 9/11 9/12 9/18 9/19 9/20 9/25 9/4 9/27 10/22 10/2 10/27 11/15
Act. X X
HYDRO METER 9/4 9/5 9/13 9/14 9/15 9/20 8/28 9/25 10/15 9/30 10/25 11/13
Act.
FRAME CHECK 10/4 10/5 9/19 9/20 9/21 9/26 9/27 9/28 11/14 10/3 10/28 11/16
Act. 8/1 8/8
INSULATION INSP. 9/16 9/17 10/3 10/4 10/5 10/10 9/9 10/2 10/27 10/7 11/1 11/20
Act. 8/9
DRYWALL 9/20 9/21 10/8 10/9 10/10 10/15 9/13 10/5 10/31 10/10 11/4 11/23
Act.
MS FINISH TAPE 10/3 10/4 10/17 10/18 10/19 10/24 9/26 10/16 11/13 10/21 11/15 12/4
Act.
SOFFIT AND FASCIA 9/23 9/24 10/5 10/6 10/7 10/12 9/16 10/9 11/3 10/14 11/8 11/27
Act.
INT RAILING 10/9 10/10 10/23 10/24 10/25 10/30 10/2 10/22 11/19 10/27 11/21 12/10
Act.
TILE 10/17 10/18 10/29 10/30 10/31 11/5 10/10 10/26 11/27 10/31 11/25 12/14
Act.
1ST TRIM 10/22 10/23 10/31 11/1 11/2 11/7 10/15 10/30 12/2 11/4 11/29 12/18
Act.
INTERIOR PAINT 10/30 10/31 11/2 11/3 11/4 11/9 10/23 11/5 12/10 11/10 12/5 12/24
Act.
MS CABS INSTALLED 11/5 11/6 11/4 11/5 11/6 11/11 10/29 11/7 12/16 11/12 12/7 12/26
Act.
HARDWOOD 11/12 11/13 11/6 11/7 11/8 11/13 11/5 11/13 12/23 11/18 12/13 1/1
Act.
FINISH ELECTRIC 11/22 11/23 11/7 11/8 11/9 11/14 11/15 11/16 1/2 11/21 12/16 1/4
Act.
OCCUPANCY 12/2 12/3 11/17 11/18 11/19 11/24 11/25 11/26 1/12 12/1 12/26 1/14
Act.
MS Q.A. READY 12/3 12/4 11/18 11/19 11/20 11/25 11/26 11/27 1/13 12/2 12/27 1/15
Act.
OA Ready Y/N
QA # Items
PDI 12/13 12/14 11/28 11/29 11/30 12/5 12/6 12/7 1/23 12/12 1/6 1/25
Act.
PDI # Items
PDI SIGN OFF 12/20 12/21 12/5 12/6 12/7 12/12 12/13 12/14 1/30 12/19 1/13 2/1
Act.
MS CLOSE 12/20 12/21 12/5 12/6 12/7 12/12 12/13 12/14 1/30 12/19 1/13 2/1
Act.
DAYS TO CLOSE 132 133 117 118 119 124 125 126 173 131 156 175

2nd QUADRANT -45124 -45125 0 0 0 0 0 -45146 0 -45146 0 0

2nd Quad Single 37 Days 43 43 43 35 43 35 35 35

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 148 148 152 152 152 152 148 115 148 115 115 115
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 165 165 169 169 169 169 165 132 165 132 132 132
Page 3 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 169 SOG 169 SOG 169 SOG 132 Day 132 Day 132 Day 132 Day 155 Day 155 Day 169 SOG 169 SOG
*New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 T27 T27 T27 D30 D30 D30 D30 D38 D38 T27 T27
JDE LOT # 1411 1412 1413 1414 1025 1026 1027 1028 1030 1005 1431 1432
LEGAL LOT # B-6 B-5 B-4 B-3 25 26 27 28 30 5 D-1 D-2
FIREBREAK LOT / SPEC LOT SOLD SPEC SPEC SOLD SOLD SOLD SOLD SOLD SOLD SOLD & FBK SOLD & FBK SPEC & FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE 6/14/2023 6/14/2023 6/14/2023 6/14/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023 3/31/2023 6/14/2023 6/14/2023
MS EXCAVATE 7/24 7/25 7/26 7/31 9/7 9/8 9/13 9/14 8/13 8/19 8/28 8/29
Act. 6/9 6/9 6/9 6/9 6/5 6/5 6/5 6/5 7/10 5/17 5/23 5/23
FOUNDATION WALL 8/3 8/4 8/5 8/10 9/18 9/19 9/24 9/25 8/23 8/29 9/7 9/8
Act. 7/24 7/20 7/12 7/10 7/10 7/12 7/18 7/20 7/26 5/30 6/14 6/15
MS BACKFILL 8/11 8/12 8/13 8/18 9/23 9/24 9/29 9/30 8/28 9/3 9/15 9/16
Act. 7/27 7/27 7/18 7/27 7/27 7/27 6/10 7/4 7/4
GARAGE FLOOR 8/19 8/20 8/21 8/26 10/22 10/23 10/28 10/29 10/3 10/9 9/23 9/24
Act.
1ST SUB 8/23 8/24 8/25 8/30 9/27 9/28 10/3 10/4 9/4 9/10 9/27 9/28
Act.
MS ROOF PLY 9/23 9/24 9/25 9/30 10/15 10/16 10/21 10/22 9/26 10/2 10/28 10/29
Act.
SHINGLES 9/25 9/26 9/27 10/2 10/17 10/18 10/23 10/24 9/28 10/4 10/30 10/31
Act.
WINDOWS 10/2 10/3 10/4 10/9 10/20 10/21 10/26 10/27 9/29 10/5 11/6 11/7
Act.
HEAT R/I 10/5 10/6 10/7 10/12 10/21 10/22 10/27 10/28 10/2 10/8 11/9 11/10
Act.
PLUMB R/I 10/13 10/14 10/15 10/20 10/22 10/23 10/28 10/29 10/3 10/9 11/17 11/18
Act.
SLAB ON GRADE/Basement 8/23 8/24 8/25 8/30 10/22 10/23 10/28 10/29 10/3 10/9 9/27 9/28
Act. 7/10
MAIN STAIRS 10/3 10/4 10/5 10/10 10/24 10/25 10/30 10/31 10/5 10/11 11/7 11/8
Act.
CARP R/I 10/17 10/18 10/19 10/24 10/28 10/29 11/3 11/4 10/11 10/17 11/21 11/22
Act.
BRICK 10/22 10/23 10/24 10/29 10/28 10/29 11/3 11/4 10/9 10/15 11/26 11/27
Act.
MS ELECTRICAL R/I 11/1 11/2 11/3 11/8 10/30 10/31 11/5 11/6 10/16 10/22 12/6 12/7
Act.
CUST FRAMEWALK 10/23 10/24 10/25 10/30 10/31 11/1 11/6 11/7 10/17 10/23 11/27 11/28
Act.
HYDRO METER 10/18 10/19 10/20 10/25 10/29 10/30 11/4 11/5 10/10 10/16 11/22 11/23
Act.
FRAME CHECK 10/24 10/25 10/26 10/31 11/1 11/2 11/7 11/8 11/9 11/15 11/28 11/29
Act.
INSULATION INSP. 11/7 11/8 11/9 11/14 11/5 11/6 11/11 11/12 10/22 10/28 12/12 12/13
Act.
DRYWALL 11/12 11/13 11/14 11/19 11/8 11/9 11/14 11/15 10/26 11/1 12/17 12/18
Act.
MS FINISH TAPE 11/21 11/22 11/23 11/28 11/19 11/20 11/25 11/26 11/8 11/14 12/26 12/27
Act.
SOFFIT AND FASCIA 11/9 11/10 11/11 11/16 11/12 11/13 11/18 11/19 10/29 11/4 12/14 12/15
Act.
INT RAILING 11/27 11/28 11/29 12/4 11/25 11/26 12/1 12/2 11/14 11/20 1/1 1/2
Act.
TILE 12/3 12/4 12/5 12/10 11/29 11/30 12/5 12/6 11/22 11/28 1/7 1/8
Act.
1ST TRIM 12/5 12/6 12/7 12/12 12/3 12/4 12/9 12/10 11/27 12/3 1/9 1/10
Act.
INTERIOR PAINT 12/7 12/8 12/9 12/14 12/9 12/10 12/15 12/16 12/5 12/11 1/11 1/12
Act.
MS CABS INSTALLED 12/9 12/10 12/11 12/16 12/11 12/12 12/17 12/18 12/11 12/17 1/13 1/14
Act.
HARDWOOD 12/11 12/12 12/13 12/18 12/17 12/18 12/23 12/24 12/18 12/24 1/15 1/16
Act.
FINISH ELECTRIC 12/12 12/13 12/14 12/19 12/20 12/21 12/26 12/27 12/28 1/3 1/16 1/17
Act.
OCCUPANCY 12/22 12/23 12/24 12/29 12/30 12/31 1/5 1/6 1/7 1/13 1/26 1/27
Act.
MS Q.A. READY 12/23 12/24 12/25 12/30 12/31 1/1 1/6 1/7 1/8 1/14 1/27 1/28
Act.
OA Ready Y/N
QA # Items
PDI 1/2 1/3 1/4 1/9 1/10 1/11 1/16 1/17 1/18 1/24 2/6 2/7
Act.
PDI # Items
PDI SIGN OFF 1/9 1/10 1/11 1/16 1/17 1/18 1/23 1/24 1/25 1/31 2/13 2/14
Act.
MS CLOSE 1/9 1/10 1/11 1/16 1/17 1/18 1/23 1/24 1/25 1/31 2/13 2/14
Act.
DAYS TO CLOSE 152 153 154 159 160 161 166 167 168 174 187 188

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 35 35 35 35 43 43

2nd Quad SOG 59 Days 59 59 59 59 59 59
Excavation to QA 152 152 152 152 115 115 115 115 148 148 152 152
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 169 169 169 132 132 132 132 165 165 169 169
Page 4 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 169 SOG 169 SOG 169 SOG 155 Day 155 Day 155 Day 155 Day 169 SOG 169 SOG 169 SOG 155 Day
*New* *New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 T27 T27 T27 D38 D38 D38 D38 T27 T27 T27 D38
JDE LOT # 1433 1415 1434 1416 1031 1032 1033 1035 1461 1462 1463 1036
LEGAL LOT # D-3 B-2 D-4 B-1 31 32 33 35 G-1 G-2 G-3 36
FIREBREAK LOT / SPEC LOT SPEC & FBK SOLD SOLD & FBK SPEC SPEC SOLD SPEC SPEC
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE 6/14/2023 6/14/2023 6/14/2023 6/14/2023 3/31/2023 3/31/2023 3/31/2023 6/27/2023
MS EXCAVATE 8/30 9/4 9/4 9/5 9/10 9/15 9/16 9/17 9/18 9/19 9/20 9/29
Act. 5/24 6/9 5/24 6/9 7/10 7/18 7/18 7/26
FOUNDATION WALL 9/9 9/14 9/14 9/15 9/20 9/25 9/26 9/27 9/28 9/29 9/30 10/9
Act. 6/19 7/6 6/20 7/4 7/26 7/31 7/31
MS BACKFILL 9/17 9/22 9/22 9/23 9/25 9/30 10/1 10/2 10/6 10/7 10/8 10/14
Act. 7/4 7/29 7/4 7/27
GARAGE FLOOR 9/25 9/30 9/30 10/1 10/31 11/5 11/6 11/7 10/14 10/15 10/16 11/19
Act.
1ST SUB 9/29 10/4 10/4 10/5 10/2 10/7 10/8 10/9 10/18 10/19 10/20 10/21
Act.
MS ROOF PLY 10/30 11/4 11/4 11/5 10/24 10/29 10/30 10/31 11/18 11/19 11/20 11/12
Act.
SHINGLES 11/1 11/6 11/6 11/7 10/26 10/31 11/1 11/2 11/20 11/21 11/22 11/14
Act.
WINDOWS 11/8 11/13 11/13 11/14 10/27 11/1 11/2 11/3 11/27 11/28 11/29 11/15
Act.
HEAT R/I 11/11 11/16 11/16 11/17 10/30 11/4 11/5 11/6 11/30 12/1 12/2 11/18
Act.
PLUMB R/I 11/19 11/24 11/24 11/25 10/31 11/5 11/6 11/7 12/8 12/9 12/10 11/19
Act.
SLAB ON GRADE/Basement 9/29 10/4 10/4 10/5 10/31 11/5 11/6 11/7 10/18 10/19 10/20 11/19
Act. 7/26 7/26
MAIN STAIRS 11/9 11/14 11/14 11/15 11/2 11/7 11/8 11/9 11/28 11/29 11/30 11/21
Act.
CARP R/I 11/23 11/28 11/28 11/29 11/8 11/13 11/14 11/15 12/12 12/13 12/14 11/27
Act.
BRICK 11/28 12/3 12/3 12/4 11/6 11/11 11/12 11/13 12/17 12/18 12/19 11/25
Act.
MS ELECTRICAL R/I 12/8 12/13 12/13 12/14 11/13 11/18 11/19 11/20 12/27 12/28 12/29 12/2
Act.
CUST FRAMEWALK 11/29 12/4 12/4 12/5 11/14 11/19 11/20 11/21 12/18 12/19 12/20 12/3
Act.
HYDRO METER 11/24 11/29 11/29 11/30 11/7 11/12 11/13 11/14 12/13 12/14 12/15 11/26
Act.
FRAME CHECK 11/30 12/5 12/5 12/6 12/7 12/12 12/13 12/14 12/19 12/20 12/21 12/26
Act.
INSULATION INSP. 12/14 12/19 12/19 12/20 11/19 11/24 11/25 11/26 1/2 1/3 1/4 12/8
Act.
DRYWALL 12/19 12/24 12/24 12/25 11/23 11/28 11/29 11/30 1/7 1/8 1/9 12/12
Act.
MS FINISH TAPE 12/28 1/2 1/2 1/3 12/6 12/11 12/12 12/13 1/16 1/17 1/18 12/25
Act.
SOFFIT AND FASCIA 12/16 12/21 12/21 12/22 11/26 12/1 12/2 12/3 1/4 1/5 1/6 12/15
Act.
INT RAILING 1/3 1/8 1/8 1/9 12/12 12/17 12/18 12/19 1/22 1/23 1/24 12/31
Act.
TILE 1/9 1/14 1/14 1/15 12/20 12/25 12/26 12/27 1/28 1/29 1/30 1/8
Act.
1ST TRIM 1/11 1/16 1/16 1/17 12/25 12/30 12/31 1/1 1/30 1/31 2/1 1/13
Act.
INTERIOR PAINT 1/13 1/18 1/18 1/19 1/2 1/7 1/8 1/9 2/1 2/2 2/3 1/21
Act.
MS CABS INSTALLED 1/15 1/20 1/20 1/21 1/8 1/13 1/14 1/15 2/3 2/4 2/5 1/27
Act.
HARDWOOD 1/17 1/22 1/22 1/23 1/15 1/20 1/21 1/22 2/5 2/6 2/7 2/3
Act.
FINISH ELECTRIC 1/18 1/23 1/23 1/24 1/25 1/30 1/31 2/1 2/6 2/7 2/8 2/13
Act.
OCCUPANCY 1/28 2/2 2/2 2/3 2/4 2/9 2/10 2/11 2/16 2/17 2/18 2/23
Act.
MS Q.A. READY 1/29 2/3 2/3 2/4 2/5 2/10 2/11 2/12 2/17 2/18 2/19 2/24
Act.
OA Ready Y/N
QA # Items
PDI 2/8 2/13 2/13 2/14 2/15 2/20 2/21 2/22 2/27 2/28 2/29 3/5
Act.
PDI # Items
PDI SIGN OFF 2/15 2/20 2/20 2/21 2/22 2/27 2/28 2/29 3/5 3/6 3/7 3/12
Act.
MS CLOSE 2/15 2/20 2/20 2/21 2/22 2/27 2/28 2/29 3/5 3/6 3/7 3/12
Act.
DAYS TO CLOSE 189 194 194 195 196 201 202 203 208 209 210 215

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43

2nd Quad SOG 59 Days 59 59 59 59 59 59 59
Excavation to QA 152 152 152 152 148 148 148 148 152 152 152 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 169 169 169 165 165 165 165 169 169 169 165
Page 5 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 155 Day 155 Day 155 Day 155 Day 132 Day 169 SOG 169 SOG 155 Day 169 SOG 155 Day 155 Day
*New* *New* *New*

BUILDER
PRODUCT SIZE D38 D38 D38 D38 D38 D30 T27 T27 D38 T27 D38 D38
JDE LOT # 1037 1038 1018 1017 1016 1024 1464 1465 1029 1466 1015 1013
LEGAL LOT # 37 38 18 17 16 24 G-4 G-5 29 G-6 15 13
FIREBREAK LOT / SPEC LOT SOLD SOLD SOLD SOLD SOLD SOLD & FBK SPEC & FBK SOLD SOLD
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 9/30 10/1 10/6 10/7 10/8 11/16 10/16 10/17 10/22 10/23 10/28 10/29
Act. 6/1 7/10
FOUNDATION WALL 10/10 10/11 10/16 10/17 10/18 11/27 10/26 10/27 11/1 11/2 11/7 11/8
Act. 7/4 7/26
MS BACKFILL 10/15 10/16 10/21 10/22 10/23 12/2 11/3 11/4 11/6 11/10 11/12 11/13
Act. 7/18
GARAGE FLOOR 11/20 11/21 11/26 11/27 11/28 12/31 11/11 11/12 12/12 11/18 12/18 12/19
Act.
1ST SUB 10/22 10/23 10/28 10/29 10/30 12/6 11/15 11/16 11/13 11/22 11/19 11/20
Act.
MS ROOF PLY 11/13 11/14 11/19 11/20 11/21 12/24 12/16 12/17 12/5 12/23 12/11 12/12
Act.
SHINGLES 11/15 11/16 11/21 11/22 11/23 12/26 12/18 12/19 12/7 12/25 12/13 12/14
Act.
WINDOWS 11/16 11/17 11/22 11/23 11/24 12/29 12/25 12/26 12/8 1/1 12/14 12/15
Act.
HEAT R/I 11/19 11/20 11/25 11/26 11/27 12/30 12/28 12/29 12/11 1/4 12/17 12/18
Act.
PLUMB R/I 11/20 11/21 11/26 11/27 11/28 12/31 1/5 1/6 12/12 1/12 12/18 12/19
Act.
SLAB ON GRADE/Basement 11/20 11/21 11/26 11/27 11/28 12/31 11/15 11/16 12/12 11/22 12/18 12/19
Act.
MAIN STAIRS 11/22 11/23 11/28 11/29 11/30 1/2 12/26 12/27 12/14 1/2 12/20 12/21
Act.
CARP R/I 11/28 11/29 12/4 12/5 12/6 1/6 1/9 1/10 12/20 1/16 12/26 12/27
Act.
BRICK 11/26 11/27 12/2 12/3 12/4 1/6 1/14 1/15 12/18 1/21 12/24 12/25
Act.
MS ELECTRICAL R/I 12/3 12/4 12/9 12/10 12/11 1/8 1/24 1/25 12/25 1/31 12/31 1/1
Act.
CUST FRAMEWALK 12/4 12/5 12/10 12/11 12/12 1/9 1/15 1/16 12/26 1/22 1/1 1/2
Act.
HYDRO METER 11/27 11/28 12/3 12/4 12/5 1/7 1/10 1/11 12/19 1/17 12/25 12/26
Act.
FRAME CHECK 12/27 12/28 1/2 1/3 1/4 1/10 1/16 1/17 1/18 1/23 1/24 1/25
Act.
INSULATION INSP. 12/9 12/10 12/15 12/16 12/17 1/14 1/30 1/31 12/31 2/6 1/6 1/7
Act.
DRYWALL 12/13 12/14 12/19 12/20 12/21 1/17 2/4 2/5 1/4 2/11 1/10 1/11
Act.
MS FINISH TAPE 12/26 12/27 1/1 1/2 1/3 1/28 2/13 2/14 1/17 2/20 1/23 1/24
Act.
SOFFIT AND FASCIA 12/16 12/17 12/22 12/23 12/24 1/21 2/1 2/2 1/7 2/8 1/13 1/14
Act.
INT RAILING 1/1 1/2 1/7 1/8 1/9 2/3 2/19 2/20 1/23 2/26 1/29 1/30
Act.
TILE 1/9 1/10 1/15 1/16 1/17 2/7 2/25 2/26 1/31 3/3 2/6 2/7
Act.
1ST TRIM 1/14 1/15 1/20 1/21 1/22 2/11 2/27 2/28 2/5 3/5 2/11 2/12
Act.
INTERIOR PAINT 1/22 1/23 1/28 1/29 1/30 2/17 2/29 3/1 2/13 3/7 2/19 2/20
Act.
MS CABS INSTALLED 1/28 1/29 2/3 2/4 2/5 2/19 3/2 3/3 2/19 3/9 2/25 2/26
Act.
HARDWOOD 2/4 2/5 2/10 2/11 2/12 2/25 3/4 3/5 2/26 3/11 3/3 3/4
Act.
FINISH ELECTRIC 2/14 2/15 2/20 2/21 2/22 2/28 3/5 3/6 3/7 3/12 3/13 3/14
Act.
OCCUPANCY 2/24 2/25 3/1 3/2 3/3 3/9 3/15 3/16 3/17 3/22 3/23 3/24
Act.
MS Q.A. READY 2/25 2/26 3/2 3/3 3/4 3/10 3/16 3/17 3/18 3/23 3/24 3/25
Act.
OA Ready Y/N
QA # Items
PDI 3/6 3/7 3/12 3/13 3/14 3/20 3/26 3/27 3/28 4/2 4/3 4/4
Act.
PDI # Items
PDI SIGN OFF 3/13 3/14 3/19 3/20 3/21 3/27 4/2 4/3 4/4 4/9 4/10 4/11
Act.
MS CLOSE 3/13 3/14 3/19 3/20 3/21 3/27 4/2 4/3 4/4 4/9 4/10 4/11
Act.
DAYS TO CLOSE 216 217 222 223 224 230 236 237 238 243 244 245

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43 35 43 43 43

2nd Quad SOG 59 Days 59 59 59
Excavation to QA 148 148 148 148 148 115 152 152 148 152 148 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 165 165 165 165 165 132 169 169 165 169 165 165
Page 6 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 155 Day 155 Day 169 SOG 169 SOG 169 SOG 169 SOG 155 Day 169 SOG 169 SOG 169 SOG
*New* *New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE D38 D38 D38 T27 T27 T27 T27 D38 T27 T27 T27
JDE LOT # 1012 1011 1010 1401 1402 1403 1404 1034 1441 1442 1443
LEGAL LOT # 12 11 10 A-1 A-2 A-3 A-4 34 E-6 E-5 E-4
FIREBREAK LOT / SPEC LOT SOLD SOLD SOLD FBK SOLD & FBK FBK FBK SOLD & FBK FBK FBK FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE 6/27/2023
MS EXCAVATE 11/3 11/4 11/5 11/14 11/15 11/20 11/21 11/26 11/27 11/28 11/29
Act. 7/26
FOUNDATION WALL 11/13 11/14 11/15 11/24 11/25 11/30 12/1 12/6 12/7 12/8 12/9
Act.
MS BACKFILL 11/18 11/19 11/20 12/2 12/3 12/8 12/9 12/11 12/15 12/16 12/17
Act.
GARAGE FLOOR 12/24 12/25 12/26 12/10 12/11 12/16 12/17 1/16 12/23 12/24 12/25
Act.
1ST SUB 11/25 11/26 11/27 12/14 12/15 12/20 12/21 12/18 12/27 12/28 12/29
Act.
MS ROOF PLY 12/17 12/18 12/19 1/14 1/15 1/20 1/21 1/9 1/27 1/28 1/29
Act.
SHINGLES 12/19 12/20 12/21 1/16 1/17 1/22 1/23 1/11 1/29 1/30 1/31
Act.
WINDOWS 12/20 12/21 12/22 1/23 1/24 1/29 1/30 1/12 2/5 2/6 2/7
Act.
HEAT R/I 12/23 12/24 12/25 1/26 1/27 2/1 2/2 1/15 2/8 2/9 2/10
Act.
PLUMB R/I 12/24 12/25 12/26 2/3 2/4 2/9 2/10 1/16 2/16 2/17 2/18
Act.
SLAB ON GRADE/Basement 12/24 12/25 12/26 12/14 12/15 12/20 12/21 1/16 12/27 12/28 12/29
Act.
MAIN STAIRS 12/26 12/27 12/28 1/24 1/25 1/30 1/31 1/18 2/6 2/7 2/8
Act.
CARP R/I 1/1 1/2 1/3 2/7 2/8 2/13 2/14 1/24 2/20 2/21 2/22
Act.
BRICK 12/30 12/31 1/1 2/12 2/13 2/18 2/19 1/22 2/25 2/26 2/27
Act.
MS ELECTRICAL R/I 1/6 1/7 1/8 2/22 2/23 2/28 2/29 1/29 3/6 3/7 3/8
Act.
CUST FRAMEWALK 1/7 1/8 1/9 2/13 2/14 2/19 2/20 1/30 2/26 2/27 2/28
Act.
HYDRO METER 12/31 1/1 1/2 2/8 2/9 2/14 2/15 1/23 2/21 2/22 2/23
Act.
FRAME CHECK 1/30 1/31 2/1 2/14 2/15 2/20 2/21 2/22 2/27 2/28 2/29
Act.
INSULATION INSP. 1/12 1/13 1/14 2/28 2/29 3/5 3/6 2/4 3/12 3/13 3/14
Act.
DRYWALL 1/16 1/17 1/18 3/4 3/5 3/10 3/11 2/8 3/17 3/18 3/19
Act.
MS FINISH TAPE 1/29 1/30 1/31 3/13 3/14 3/19 3/20 2/21 3/26 3/27 3/28
Act.
SOFFIT AND FASCIA 1/19 1/20 1/21 3/1 3/2 3/7 3/8 2/11 3/14 3/15 3/16
Act.
INT RAILING 2/4 2/5 2/6 3/19 3/20 3/25 3/26 2/27 4/1 4/2 4/3
Act.
TILE 2/12 2/13 2/14 3/25 3/26 3/31 4/1 3/6 4/7 4/8 4/9
Act.
1ST TRIM 2/17 2/18 2/19 3/27 3/28 4/2 4/3 3/11 4/9 4/10 4/11
Act.
INTERIOR PAINT 2/25 2/26 2/27 3/29 3/30 4/4 4/5 3/19 4/11 4/12 4/13
Act.
MS CABS INSTALLED 3/2 3/3 3/4 3/31 4/1 4/6 4/7 3/25 4/13 4/14 4/15
Act.
HARDWOOD 3/9 3/10 3/11 4/2 4/3 4/8 4/9 4/1 4/15 4/16 4/17
Act.
FINISH ELECTRIC 3/19 3/20 3/21 4/3 4/4 4/9 4/10 4/11 4/16 4/17 4/18
Act.
OCCUPANCY 3/29 3/30 3/31 4/13 4/14 4/19 4/20 4/21 4/26 4/27 4/28
Act.
MS Q.A. READY 3/30 3/31 4/1 4/14 4/15 4/20 4/21 4/22 4/27 4/28 4/29
Act.
OA Ready Y/N
QA # Items
PDI 4/9 4/10 4/11 4/24 4/25 4/30 5/1 5/2 5/7 5/8 5/9
Act.
PDI # Items
PDI SIGN OFF 4/16 4/17 4/18 5/1 5/2 5/7 5/8 5/9 5/14 5/15 5/16
Act.
MS CLOSE 4/16 4/17 4/18 5/1 5/2 5/7 5/8 5/9 5/14 5/15 5/16
Act.
DAYS TO CLOSE 250 251 252 265 266 271 272 273 278 279 280

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43

2nd Quad SOG 59 Days 59 59 59 59 59 59 59
Excavation to QA 148 148 148 152 152 152 152 148 152 152 152
QA to Close 17 17 17 17 17 17 17 17 17 17 17

Total 165 165 165 169 169 169 169 165 169 169 169
Page 7 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 169 SOG 169 SOG 155 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 155 Day
*New* *New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 T27 T27 D38 T27 D43 T27 D38 T27 D38 T27 D38
JDE LOT # 1444 1445 1446 1059 1481 1060 1482 1061 1483 1063 1484 1064
LEGAL LOT # E-3 E-2 E-1 59 I-6 60 I-5 61 I-4 63 I-3 64
FIREBREAK LOT / SPEC LOT FBK FBK FBK SOLD SOLD
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 12/4 12/5 12/6 12/22 12/18 12/23 12/19 12/24 12/20 12/29 12/25 12/30
Act.
FOUNDATION WALL 12/14 12/15 12/16 1/1 12/28 1/2 12/29 1/3 12/30 1/8 1/4 1/9
Act.
MS BACKFILL 12/22 12/23 12/24 1/6 1/5 1/7 1/6 1/8 1/7 1/13 1/12 1/14
Act.
GARAGE FLOOR 12/30 12/31 1/1 2/11 1/13 2/12 1/14 2/13 1/15 2/18 1/20 2/19
Act.
1ST SUB 1/3 1/4 1/5 1/13 1/17 1/14 1/18 1/15 1/19 1/20 1/24 1/21
Act.
MS ROOF PLY 2/3 2/4 2/5 2/4 2/17 2/5 2/18 2/6 2/19 2/11 2/24 2/12
Act.
SHINGLES 2/5 2/6 2/7 2/6 2/19 2/7 2/20 2/8 2/21 2/13 2/26 2/14
Act.
WINDOWS 2/12 2/13 2/14 2/7 2/26 2/8 2/27 2/9 2/28 2/14 3/4 2/15
Act.
HEAT R/I 2/15 2/16 2/17 2/10 2/29 2/11 3/1 2/12 3/2 2/17 3/7 2/18
Act.
PLUMB R/I 2/23 2/24 2/25 2/11 3/8 2/12 3/9 2/13 3/10 2/18 3/15 2/19
Act.
SLAB ON GRADE/Basement 1/3 1/4 1/5 2/11 1/17 2/12 1/18 2/13 1/19 2/18 1/24 2/19
Act.
MAIN STAIRS 2/13 2/14 2/15 2/13 2/27 2/14 2/28 2/15 2/29 2/20 3/5 2/21
Act.
CARP R/I 2/27 2/28 2/29 2/19 3/12 2/20 3/13 2/21 3/14 2/26 3/19 2/27
Act.
BRICK 3/3 3/4 3/5 2/17 3/17 2/18 3/18 2/19 3/19 2/24 3/24 2/25
Act.
MS ELECTRICAL R/I 3/13 3/14 3/15 2/24 3/27 2/25 3/28 2/26 3/29 3/2 4/3 3/3
Act.
CUST FRAMEWALK 3/4 3/5 3/6 2/25 3/18 2/26 3/19 2/27 3/20 3/3 3/25 3/4
Act.
HYDRO METER 2/28 2/29 3/1 2/18 3/13 2/19 3/14 2/20 3/15 2/25 3/20 2/26
Act.
FRAME CHECK 3/5 3/6 3/7 3/19 3/19 3/20 3/20 3/21 3/21 3/26 3/26 3/27
Act.
INSULATION INSP. 3/19 3/20 3/21 3/1 4/2 3/2 4/3 3/3 4/4 3/8 4/9 3/9
Act.
DRYWALL 3/24 3/25 3/26 3/5 4/7 3/6 4/8 3/7 4/9 3/12 4/14 3/13
Act.
MS FINISH TAPE 4/2 4/3 4/4 3/18 4/16 3/19 4/17 3/20 4/18 3/25 4/23 3/26
Act.
SOFFIT AND FASCIA 3/21 3/22 3/23 3/8 4/4 3/9 4/5 3/10 4/6 3/15 4/11 3/16
Act.
INT RAILING 4/8 4/9 4/10 3/24 4/22 3/25 4/23 3/26 4/24 3/31 4/29 4/1
Act.
TILE 4/14 4/15 4/16 4/1 4/28 4/2 4/29 4/3 4/30 4/8 5/5 4/9
Act.
1ST TRIM 4/16 4/17 4/18 4/6 4/30 4/7 5/1 4/8 5/2 4/13 5/7 4/14
Act.
INTERIOR PAINT 4/18 4/19 4/20 4/14 5/2 4/15 5/3 4/16 5/4 4/21 5/9 4/22
Act.
MS CABS INSTALLED 4/20 4/21 4/22 4/20 5/4 4/21 5/5 4/22 5/6 4/27 5/11 4/28
Act.
HARDWOOD 4/22 4/23 4/24 4/27 5/6 4/28 5/7 4/29 5/8 5/4 5/13 5/5
Act.
FINISH ELECTRIC 4/23 4/24 4/25 5/7 5/7 5/8 5/8 5/9 5/9 5/14 5/14 5/15
Act.
OCCUPANCY 5/3 5/4 5/5 5/17 5/17 5/18 5/18 5/19 5/19 5/24 5/24 5/25
Act.
MS Q.A. READY 5/4 5/5 5/6 5/18 5/18 5/19 5/19 5/20 5/20 5/25 5/25 5/26
Act.
OA Ready Y/N
QA # Items
PDI 5/14 5/15 5/16 5/28 5/28 5/29 5/29 5/30 5/30 6/4 6/4 6/5
Act.
PDI # Items
PDI SIGN OFF 5/21 5/22 5/23 6/4 6/4 6/5 6/5 6/6 6/6 6/11 6/11 6/12
Act.
MS CLOSE 5/21 5/22 5/23 6/4 6/4 6/5 6/5 6/6 6/6 6/11 6/11 6/12
Act.
DAYS TO CLOSE 285 286 287 299 299 300 300 301 301 306 306 307

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43

2nd Quad SOG 59 Days 59 59 59 59 59 59 59
Excavation to QA 152 152 152 148 152 148 152 148 152 148 152 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 169 169 165 169 165 169 165 169 165 169 165
Page 8 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 155 Day 169 SOG 132 Day 132 Day 132 Day 155 Day 132 Day 132 Day 132 Day 155 Day 132 Day
*New* *New*

BUILDER
PRODUCT SIZE T27 D38 T27 D30 D30 D30 D38 D30 D30 D30 D38 D30
JDE LOT # 1485 1065 1486 1067 1068 1069 1014 1070 1071 1073 1009 1074
LEGAL LOT # I-2 65 I-1 67 68 69 14 70 71 73 9 74
FIREBREAK LOT / SPEC LOT SOLD FBK SOLD & FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 12/26 12/31 12/27 2/7 2/8 2/9 1/7 2/14 2/15 2/16 1/14 2/21
Act.
FOUNDATION WALL 1/5 1/10 1/6 2/18 2/19 2/20 1/17 2/25 2/26 2/27 1/24 3/3
Act.
MS BACKFILL 1/13 1/15 1/14 2/23 2/24 2/25 1/22 3/1 3/2 3/3 1/29 3/8
Act.
GARAGE FLOOR 1/21 2/20 1/22 3/23 3/24 3/25 2/27 3/30 3/31 4/1 3/5 4/6
Act.
1ST SUB 1/25 1/22 1/26 2/27 2/28 2/29 1/29 3/5 3/6 3/7 2/5 3/12
Act.
MS ROOF PLY 2/25 2/13 2/26 3/16 3/17 3/18 2/20 3/23 3/24 3/25 2/27 3/30
Act.
SHINGLES 2/27 2/15 2/28 3/18 3/19 3/20 2/22 3/25 3/26 3/27 2/29 4/1
Act.
WINDOWS 3/5 2/16 3/6 3/21 3/22 3/23 2/23 3/28 3/29 3/30 3/1 4/4
Act.
HEAT R/I 3/8 2/19 3/9 3/22 3/23 3/24 2/26 3/29 3/30 3/31 3/4 4/5
Act.
PLUMB R/I 3/16 2/20 3/17 3/23 3/24 3/25 2/27 3/30 3/31 4/1 3/5 4/6
Act.
SLAB ON GRADE/Basement 1/25 2/20 1/26 3/23 3/24 3/25 2/27 3/30 3/31 4/1 3/5 4/6
Act.
MAIN STAIRS 3/6 2/22 3/7 3/25 3/26 3/27 2/29 4/1 4/2 4/3 3/7 4/8
Act.
CARP R/I 3/20 2/28 3/21 3/29 3/30 3/31 3/6 4/5 4/6 4/7 3/13 4/12
Act.
BRICK 3/25 2/26 3/26 3/29 3/30 3/31 3/4 4/5 4/6 4/7 3/11 4/12
Act.
MS ELECTRICAL R/I 4/4 3/4 4/5 3/31 4/1 4/2 3/11 4/7 4/8 4/9 3/18 4/14
Act.
CUST FRAMEWALK 3/26 3/5 3/27 4/1 4/2 4/3 3/12 4/8 4/9 4/10 3/19 4/15
Act.
HYDRO METER 3/21 2/27 3/22 3/30 3/31 4/1 3/5 4/6 4/7 4/8 3/12 4/13
Act.
FRAME CHECK 3/27 3/28 3/28 4/2 4/3 4/4 4/4 4/9 4/10 4/11 4/11 4/16
Act.
INSULATION INSP. 4/10 3/10 4/11 4/6 4/7 4/8 3/17 4/13 4/14 4/15 3/24 4/20
Act.
DRYWALL 4/15 3/14 4/16 4/9 4/10 4/11 3/21 4/16 4/17 4/18 3/28 4/23
Act.
MS FINISH TAPE 4/24 3/27 4/25 4/20 4/21 4/22 4/3 4/27 4/28 4/29 4/10 5/4
Act.
SOFFIT AND FASCIA 4/12 3/17 4/13 4/13 4/14 4/15 3/24 4/20 4/21 4/22 3/31 4/27
Act.
INT RAILING 4/30 4/2 5/1 4/26 4/27 4/28 4/9 5/3 5/4 5/5 4/16 5/10
Act.
TILE 5/6 4/10 5/7 4/30 5/1 5/2 4/17 5/7 5/8 5/9 4/24 5/14
Act.
1ST TRIM 5/8 4/15 5/9 5/4 5/5 5/6 4/22 5/11 5/12 5/13 4/29 5/18
Act.
INTERIOR PAINT 5/10 4/23 5/11 5/10 5/11 5/12 4/30 5/17 5/18 5/19 5/7 5/24
Act.
MS CABS INSTALLED 5/12 4/29 5/13 5/12 5/13 5/14 5/6 5/19 5/20 5/21 5/13 5/26
Act.
HARDWOOD 5/14 5/6 5/15 5/18 5/19 5/20 5/13 5/25 5/26 5/27 5/20 6/1
Act.
FINISH ELECTRIC 5/15 5/16 5/16 5/21 5/22 5/23 5/23 5/28 5/29 5/30 5/30 6/4
Act.
OCCUPANCY 5/25 5/26 5/26 5/31 6/1 6/2 6/2 6/7 6/8 6/9 6/9 6/14
Act.
MS Q.A. READY 5/26 5/27 5/27 6/1 6/2 6/3 6/3 6/8 6/9 6/10 6/10 6/15
Act.
OA Ready Y/N
QA # Items
PDI 6/5 6/6 6/6 6/11 6/12 6/13 6/13 6/18 6/19 6/20 6/20 6/25
Act.
PDI # Items
PDI SIGN OFF 6/12 6/13 6/13 6/18 6/19 6/20 6/20 6/25 6/26 6/27 6/27 7/2
Act.
MS CLOSE 6/12 6/13 6/13 6/18 6/19 6/20 6/20 6/25 6/26 6/27 6/27 7/2
Act.
DAYS TO CLOSE 307 308 308 313 314 315 315 320 321 322 322 327

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 35 35 35 43 35 35 35 43 35

2nd Quad SOG 59 Days 59 59
Excavation to QA 152 148 152 115 115 115 148 115 115 115 148 115
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 165 169 132 132 132 165 132 132 132 165 132
Page 9 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 132 Day 169 SOG 132 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 132 Day 169 SOG 132 Day
*New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 D30 T27 D30 T27 D38 T27 D38 T27 D30 T27 D30
JDE LOT # 1506 1075 1505 1076 1504 1077 1503 1058 1502 1057 1501 1056
LEGAL LOT # 75 76 77 58 57 56
FIREBREAK LOT / SPEC LOT SOLD
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 1/15 2/22 1/16 2/23 1/17 1/26 1/22 1/27 1/23 3/1 1/24 3/6
Act.
FOUNDATION WALL 1/25 3/4 1/26 3/5 1/27 2/5 2/1 2/6 2/2 3/12 2/3 3/17
Act.
MS BACKFILL 2/2 3/9 2/3 3/10 2/4 2/10 2/9 2/11 2/10 3/17 2/11 3/22
Act.
GARAGE FLOOR 2/10 4/7 2/11 4/8 2/12 3/17 2/17 3/18 2/18 4/15 2/19 4/20
Act.
1ST SUB 2/14 3/13 2/15 3/14 2/16 2/17 2/21 2/18 2/22 3/21 2/23 3/26
Act.
MS ROOF PLY 3/16 3/31 3/17 4/1 3/18 3/10 3/23 3/11 3/24 4/8 3/25 4/13
Act.
SHINGLES 3/18 4/2 3/19 4/3 3/20 3/12 3/25 3/13 3/26 4/10 3/27 4/15
Act.
WINDOWS 3/25 4/5 3/26 4/6 3/27 3/13 4/1 3/14 4/2 4/13 4/3 4/18
Act.
HEAT R/I 3/28 4/6 3/29 4/7 3/30 3/16 4/4 3/17 4/5 4/14 4/6 4/19
Act.
PLUMB R/I 4/5 4/7 4/6 4/8 4/7 3/17 4/12 3/18 4/13 4/15 4/14 4/20
Act.
SLAB ON GRADE/Basement 2/14 4/7 2/15 4/8 2/16 3/17 2/21 3/18 2/22 4/15 2/23 4/20
Act.
MAIN STAIRS 3/26 4/9 3/27 4/10 3/28 3/19 4/2 3/20 4/3 4/17 4/4 4/22
Act.
CARP R/I 4/9 4/13 4/10 4/14 4/11 3/25 4/16 3/26 4/17 4/21 4/18 4/26
Act.
BRICK 4/14 4/13 4/15 4/14 4/16 3/23 4/21 3/24 4/22 4/21 4/23 4/26
Act.
MS ELECTRICAL R/I 4/24 4/15 4/25 4/16 4/26 3/30 5/1 3/31 5/2 4/23 5/3 4/28
Act.
CUST FRAMEWALK 4/15 4/16 4/16 4/17 4/17 3/31 4/22 4/1 4/23 4/24 4/24 4/29
Act.
HYDRO METER 4/10 4/14 4/11 4/15 4/12 3/24 4/17 3/25 4/18 4/22 4/19 4/27
Act.
FRAME CHECK 4/16 4/17 4/17 4/18 4/18 4/23 4/23 4/24 4/24 4/25 4/25 4/30
Act.
INSULATION INSP. 4/30 4/21 5/1 4/22 5/2 4/5 5/7 4/6 5/8 4/29 5/9 5/4
Act.
DRYWALL 5/5 4/24 5/6 4/25 5/7 4/9 5/12 4/10 5/13 5/2 5/14 5/7
Act.
MS FINISH TAPE 5/14 5/5 5/15 5/6 5/16 4/22 5/21 4/23 5/22 5/13 5/23 5/18
Act.
SOFFIT AND FASCIA 5/2 4/28 5/3 4/29 5/4 4/12 5/9 4/13 5/10 5/6 5/11 5/11
Act.
INT RAILING 5/20 5/11 5/21 5/12 5/22 4/28 5/27 4/29 5/28 5/19 5/29 5/24
Act.
TILE 5/26 5/15 5/27 5/16 5/28 5/6 6/2 5/7 6/3 5/23 6/4 5/28
Act.
1ST TRIM 5/28 5/19 5/29 5/20 5/30 5/11 6/4 5/12 6/5 5/27 6/6 6/1
Act.
INTERIOR PAINT 5/30 5/25 5/31 5/26 6/1 5/19 6/6 5/20 6/7 6/2 6/8 6/7
Act.
MS CABS INSTALLED 6/1 5/27 6/2 5/28 6/3 5/25 6/8 5/26 6/9 6/4 6/10 6/9
Act.
HARDWOOD 6/3 6/2 6/4 6/3 6/5 6/1 6/10 6/2 6/11 6/10 6/12 6/15
Act.
FINISH ELECTRIC 6/4 6/5 6/5 6/6 6/6 6/11 6/11 6/12 6/12 6/13 6/13 6/18
Act.
OCCUPANCY 6/14 6/15 6/15 6/16 6/16 6/21 6/21 6/22 6/22 6/23 6/23 6/28
Act.
MS Q.A. READY 6/15 6/16 6/16 6/17 6/17 6/22 6/22 6/23 6/23 6/24 6/24 6/29
Act.
OA Ready Y/N
QA # Items
PDI 6/25 6/26 6/26 6/27 6/27 7/2 7/2 7/3 7/3 7/4 7/4 7/9
Act.
PDI # Items
PDI SIGN OFF 7/2 7/3 7/3 7/4 7/4 7/9 7/9 7/10 7/10 7/11 7/11 7/16
Act.
MS CLOSE 7/2 7/3 7/3 7/4 7/4 7/9 7/9 7/10 7/10 7/11 7/11 7/16
Act.
DAYS TO CLOSE 327 328 328 329 329 334 334 335 335 336 336 341

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 35 35 43 43 35 35

2nd Quad SOG 59 Days 59 59 59 59 59 59
Excavation to QA 152 115 152 115 152 148 152 148 152 115 152 115
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 132 169 132 169 165 169 165 169 132 169 132
Page 10 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 132 Day 169 SOG 132 Day 132 Day 132 Day 132 Day 132 Day 132 Day 169 SOG 155 Day 169 SOG
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 D30 T27 D30 D30 D30 D30 D30 D30 T27 D38 T27
JDE LOT # 1614 1055 1613 1054 1052 1051 1050 1049 1048 1612 1046 1611
LEGAL LOT # 55 54 52 51 50 49 48 46
FIREBREAK LOT / SPEC LOT SOLD SOLD SOLD SOLD SOLD
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 1/29 3/7 1/30 3/8 3/13 3/14 3/15 3/27 3/28 2/20 2/25 2/21
Act.
FOUNDATION WALL 2/8 3/18 2/9 3/19 3/24 3/25 3/26 4/7 4/8 3/1 3/6 3/2
Act.
MS BACKFILL 2/16 3/23 2/17 3/24 3/29 3/30 3/31 4/12 4/13 3/9 3/11 3/10
Act.
GARAGE FLOOR 2/24 4/21 2/25 4/22 4/27 4/28 4/29 5/11 5/12 3/17 4/16 3/18
Act.
1ST SUB 2/28 3/27 2/29 3/28 4/2 4/3 4/4 4/16 4/17 3/21 3/18 3/22
Act.
MS ROOF PLY 3/30 4/14 3/31 4/15 4/20 4/21 4/22 5/4 5/5 4/21 4/9 4/22
Act.
SHINGLES 4/1 4/16 4/2 4/17 4/22 4/23 4/24 5/6 5/7 4/23 4/11 4/24
Act.
WINDOWS 4/8 4/19 4/9 4/20 4/25 4/26 4/27 5/9 5/10 4/30 4/12 5/1
Act.
HEAT R/I 4/11 4/20 4/12 4/21 4/26 4/27 4/28 5/10 5/11 5/3 4/15 5/4
Act.
PLUMB R/I 4/19 4/21 4/20 4/22 4/27 4/28 4/29 5/11 5/12 5/11 4/16 5/12
Act.
SLAB ON GRADE/Basement 2/28 4/21 2/29 4/22 4/27 4/28 4/29 5/11 5/12 3/21 4/16 3/22
Act.
MAIN STAIRS 4/9 4/23 4/10 4/24 4/29 4/30 5/1 5/13 5/14 5/1 4/18 5/2
Act.
CARP R/I 4/23 4/27 4/24 4/28 5/3 5/4 5/5 5/17 5/18 5/15 4/24 5/16
Act.
BRICK 4/28 4/27 4/29 4/28 5/3 5/4 5/5 5/17 5/18 5/20 4/22 5/21
Act.
MS ELECTRICAL R/I 5/8 4/29 5/9 4/30 5/5 5/6 5/7 5/19 5/20 5/30 4/29 5/31
Act.
CUST FRAMEWALK 4/29 4/30 4/30 5/1 5/6 5/7 5/8 5/20 5/21 5/21 4/30 5/22
Act.
HYDRO METER 4/24 4/28 4/25 4/29 5/4 5/5 5/6 5/18 5/19 5/16 4/23 5/17
Act.
FRAME CHECK 4/30 5/1 5/1 5/2 5/7 5/8 5/9 5/21 5/22 5/22 5/23 5/23
Act.
INSULATION INSP. 5/14 5/5 5/15 5/6 5/11 5/12 5/13 5/25 5/26 6/5 5/5 6/6
Act.
DRYWALL 5/19 5/8 5/20 5/9 5/14 5/15 5/16 5/28 5/29 6/10 5/9 6/11
Act.
MS FINISH TAPE 5/28 5/19 5/29 5/20 5/25 5/26 5/27 6/8 6/9 6/19 5/22 6/20
Act.
SOFFIT AND FASCIA 5/16 5/12 5/17 5/13 5/18 5/19 5/20 6/1 6/2 6/7 5/12 6/8
Act.
INT RAILING 6/3 5/25 6/4 5/26 5/31 6/1 6/2 6/14 6/15 6/25 5/28 6/26
Act.
TILE 6/9 5/29 6/10 5/30 6/4 6/5 6/6 6/18 6/19 7/1 6/5 7/2
Act.
1ST TRIM 6/11 6/2 6/12 6/3 6/8 6/9 6/10 6/22 6/23 7/3 6/10 7/4
Act.
INTERIOR PAINT 6/13 6/8 6/14 6/9 6/14 6/15 6/16 6/28 6/29 7/5 6/18 7/6
Act.
MS CABS INSTALLED 6/15 6/10 6/16 6/11 6/16 6/17 6/18 6/30 7/1 7/7 6/24 7/8
Act.
HARDWOOD 6/17 6/16 6/18 6/17 6/22 6/23 6/24 7/6 7/7 7/9 7/1 7/10
Act.
FINISH ELECTRIC 6/18 6/19 6/19 6/20 6/25 6/26 6/27 7/9 7/10 7/10 7/11 7/11
Act.
OCCUPANCY 6/28 6/29 6/29 6/30 7/5 7/6 7/7 7/19 7/20 7/20 7/21 7/21
Act.
MS Q.A. READY 6/29 6/30 6/30 7/1 7/6 7/7 7/8 7/20 7/21 7/21 7/22 7/22
Act.
OA Ready Y/N
QA # Items
PDI 7/9 7/10 7/10 7/11 7/16 7/17 7/18 7/30 7/31 7/31 8/1 8/1
Act.
PDI # Items
PDI SIGN OFF 7/16 7/17 7/17 7/18 7/23 7/24 7/25 8/6 8/7 8/7 8/8 8/8
Act.
MS CLOSE 7/16 7/17 7/17 7/18 7/23 7/24 7/25 8/6 8/7 8/7 8/8 8/8
Act.
DAYS TO CLOSE 341 342 342 343 348 349 350 362 363 363 364 364

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 35 35 35 35 35 35 35 43

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 152 115 152 115 115 115 115 115 115 152 148 152
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 132 169 132 132 132 132 132 132 169 165 169
Page 11 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 155 Day 169 SOG 155 Day 169 SOG 155 Day 155 Day 169 SOG 155 Day 169 SOG 132 Day 155 Day
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE D38 D38 T27 D38 T27 D38 D38 T27 D38 T27 D30 D38
JDE LOT # 1045 1044 1696 1042 1695 1062 1041 1694 1040 1693 1066 1039
LEGAL LOT # 45 44 42 62 41 40 66 39
FIREBREAK LOT / SPEC LOT SOLD & FBK SOLD & FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 3/1 3/2 2/27 3/3 2/28 3/8 3/9 3/5 3/10 3/6 4/17 3/16
Act.
FOUNDATION WALL 3/11 3/12 3/8 3/13 3/9 3/18 3/19 3/15 3/20 3/16 4/28 3/26
Act.
MS BACKFILL 3/16 3/17 3/16 3/18 3/17 3/23 3/24 3/23 3/25 3/24 5/3 3/31
Act.
GARAGE FLOOR 4/21 4/22 3/24 4/23 3/25 4/28 4/29 3/31 4/30 4/1 6/1 5/6
Act.
1ST SUB 3/23 3/24 3/28 3/25 3/29 3/30 3/31 4/4 4/1 4/5 5/7 4/7
Act.
MS ROOF PLY 4/14 4/15 4/28 4/16 4/29 4/21 4/22 5/5 4/23 5/6 5/25 4/29
Act.
SHINGLES 4/16 4/17 4/30 4/18 5/1 4/23 4/24 5/7 4/25 5/8 5/27 5/1
Act.
WINDOWS 4/17 4/18 5/7 4/19 5/8 4/24 4/25 5/14 4/26 5/15 5/30 5/2
Act.
HEAT R/I 4/20 4/21 5/10 4/22 5/11 4/27 4/28 5/17 4/29 5/18 5/31 5/5
Act.
PLUMB R/I 4/21 4/22 5/18 4/23 5/19 4/28 4/29 5/25 4/30 5/26 6/1 5/6
Act.
SLAB ON GRADE/Basement 4/21 4/22 3/28 4/23 3/29 4/28 4/29 4/4 4/30 4/5 6/1 5/6
Act.
MAIN STAIRS 4/23 4/24 5/8 4/25 5/9 4/30 5/1 5/15 5/2 5/16 6/3 5/8
Act.
CARP R/I 4/29 4/30 5/22 5/1 5/23 5/6 5/7 5/29 5/8 5/30 6/7 5/14
Act.
BRICK 4/27 4/28 5/27 4/29 5/28 5/4 5/5 6/3 5/6 6/4 6/7 5/12
Act.
MS ELECTRICAL R/I 5/4 5/5 6/6 5/6 6/7 5/11 5/12 6/13 5/13 6/14 6/9 5/19
Act.
CUST FRAMEWALK 5/5 5/6 5/28 5/7 5/29 5/12 5/13 6/4 5/14 6/5 6/10 5/20
Act.
HYDRO METER 4/28 4/29 5/23 4/30 5/24 5/5 5/6 5/30 5/7 5/31 6/8 5/13
Act.
FRAME CHECK 5/28 5/29 5/29 5/30 5/30 6/4 6/5 6/5 6/6 6/6 6/11 6/12
Act.
INSULATION INSP. 5/10 5/11 6/12 5/12 6/13 5/17 5/18 6/19 5/19 6/20 6/15 5/25
Act.
DRYWALL 5/14 5/15 6/17 5/16 6/18 5/21 5/22 6/24 5/23 6/25 6/18 5/29
Act.
MS FINISH TAPE 5/27 5/28 6/26 5/29 6/27 6/3 6/4 7/3 6/5 7/4 6/29 6/11
Act.
SOFFIT AND FASCIA 5/17 5/18 6/14 5/19 6/15 5/24 5/25 6/21 5/26 6/22 6/22 6/1
Act.
INT RAILING 6/2 6/3 7/2 6/4 7/3 6/9 6/10 7/9 6/11 7/10 7/5 6/17
Act.
TILE 6/10 6/11 7/8 6/12 7/9 6/17 6/18 7/15 6/19 7/16 7/9 6/25
Act.
1ST TRIM 6/15 6/16 7/10 6/17 7/11 6/22 6/23 7/17 6/24 7/18 7/13 6/30
Act.
INTERIOR PAINT 6/23 6/24 7/12 6/25 7/13 6/30 7/1 7/19 7/2 7/20 7/19 7/8
Act.
MS CABS INSTALLED 6/29 6/30 7/14 7/1 7/15 7/6 7/7 7/21 7/8 7/22 7/21 7/14
Act.
HARDWOOD 7/6 7/7 7/16 7/8 7/17 7/13 7/14 7/23 7/15 7/24 7/27 7/21
Act.
FINISH ELECTRIC 7/16 7/17 7/17 7/18 7/18 7/23 7/24 7/24 7/25 7/25 7/30 7/31
Act.
OCCUPANCY 7/26 7/27 7/27 7/28 7/28 8/2 8/3 8/3 8/4 8/4 8/9 8/10
Act.
MS Q.A. READY 7/27 7/28 7/28 7/29 7/29 8/3 8/4 8/4 8/5 8/5 8/10 8/11
Act.
OA Ready Y/N
QA # Items
PDI 8/6 8/7 8/7 8/8 8/8 8/13 8/14 8/14 8/15 8/15 8/20 8/21
Act.
PDI # Items
PDI SIGN OFF 8/13 8/14 8/14 8/15 8/15 8/20 8/21 8/21 8/22 8/22 8/27 8/28
Act.
MS CLOSE 8/13 8/14 8/14 8/15 8/15 8/20 8/21 8/21 8/22 8/22 8/27 8/28
Act.
DAYS TO CLOSE 369 370 370 371 371 376 377 377 378 378 383 384

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43 43 35 43

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 148 148 152 148 152 148 148 152 148 152 115 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 165 165 169 165 169 165 165 169 165 169 132 165
Page 12 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 169 SOG 155 Day 169 SOG 155 Day 155 Day 132 Day 155 Day 155 Day 169 SOG 155 Day 169 SOG 155 Day
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE T27 D38 T27 D43 D43 D30 D43 D43 T27 D43 T27 D43
JDE LOT # 1692 1096 1691 1097 1098 1072 1099 1101 1734 1102 1733 1103
LEGAL LOT # 96 97 98 72 99 101 102 103
FIREBREAK LOT / SPEC LOT FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 3/12 3/17 3/13 3/22 3/23 4/26 3/29 3/30 3/26 3/31 3/27 4/5
Act.
FOUNDATION WALL 3/22 3/27 3/23 4/1 4/2 5/7 4/8 4/9 4/5 4/10 4/6 4/15
Act.
MS BACKFILL 3/30 4/1 3/31 4/6 4/7 5/12 4/13 4/14 4/13 4/15 4/14 4/20
Act.
GARAGE FLOOR 4/7 5/7 4/8 5/12 5/13 6/10 5/19 5/20 4/21 5/21 4/22 5/26
Act.
1ST SUB 4/11 4/8 4/12 4/13 4/14 5/16 4/20 4/21 4/25 4/22 4/26 4/27
Act.
MS ROOF PLY 5/12 4/30 5/13 5/5 5/6 6/3 5/12 5/13 5/26 5/14 5/27 5/19
Act.
SHINGLES 5/14 5/2 5/15 5/7 5/8 6/5 5/14 5/15 5/28 5/16 5/29 5/21
Act.
WINDOWS 5/21 5/3 5/22 5/8 5/9 6/8 5/15 5/16 6/4 5/17 6/5 5/22
Act.
HEAT R/I 5/24 5/6 5/25 5/11 5/12 6/9 5/18 5/19 6/7 5/20 6/8 5/25
Act.
PLUMB R/I 6/1 5/7 6/2 5/12 5/13 6/10 5/19 5/20 6/15 5/21 6/16 5/26
Act.
SLAB ON GRADE/Basement 4/11 5/7 4/12 5/12 5/13 6/10 5/19 5/20 4/25 5/21 4/26 5/26
Act.
MAIN STAIRS 5/22 5/9 5/23 5/14 5/15 6/12 5/21 5/22 6/5 5/23 6/6 5/28
Act.
CARP R/I 6/5 5/15 6/6 5/20 5/21 6/16 5/27 5/28 6/19 5/29 6/20 6/3
Act.
BRICK 6/10 5/13 6/11 5/18 5/19 6/16 5/25 5/26 6/24 5/27 6/25 6/1
Act.
MS ELECTRICAL R/I 6/20 5/20 6/21 5/25 5/26 6/18 6/1 6/2 7/4 6/3 7/5 6/8
Act.
CUST FRAMEWALK 6/11 5/21 6/12 5/26 5/27 6/19 6/2 6/3 6/25 6/4 6/26 6/9
Act.
HYDRO METER 6/6 5/14 6/7 5/19 5/20 6/17 5/26 5/27 6/20 5/28 6/21 6/2
Act.
FRAME CHECK 6/12 6/13 6/13 6/18 6/19 6/20 6/25 6/26 6/26 6/27 6/27 7/2
Act.
INSULATION INSP. 6/26 5/26 6/27 5/31 6/1 6/24 6/7 6/8 7/10 6/9 7/11 6/14
Act.
DRYWALL 7/1 5/30 7/2 6/4 6/5 6/27 6/11 6/12 7/15 6/13 7/16 6/18
Act.
MS FINISH TAPE 7/10 6/12 7/11 6/17 6/18 7/8 6/24 6/25 7/24 6/26 7/25 7/1
Act.
SOFFIT AND FASCIA 6/28 6/2 6/29 6/7 6/8 7/1 6/14 6/15 7/12 6/16 7/13 6/21
Act.
INT RAILING 7/16 6/18 7/17 6/23 6/24 7/14 6/30 7/1 7/30 7/2 7/31 7/7
Act.
TILE 7/22 6/26 7/23 7/1 7/2 7/18 7/8 7/9 8/5 7/10 8/6 7/15
Act.
1ST TRIM 7/24 7/1 7/25 7/6 7/7 7/22 7/13 7/14 8/7 7/15 8/8 7/20
Act.
INTERIOR PAINT 7/26 7/9 7/27 7/14 7/15 7/28 7/21 7/22 8/9 7/23 8/10 7/28
Act.
MS CABS INSTALLED 7/28 7/15 7/29 7/20 7/21 7/30 7/27 7/28 8/11 7/29 8/12 8/3
Act.
HARDWOOD 7/30 7/22 7/31 7/27 7/28 8/5 8/3 8/4 8/13 8/5 8/14 8/10
Act.
FINISH ELECTRIC 7/31 8/1 8/1 8/6 8/7 8/8 8/13 8/14 8/14 8/15 8/15 8/20
Act.
OCCUPANCY 8/10 8/11 8/11 8/16 8/17 8/18 8/23 8/24 8/24 8/25 8/25 8/30
Act.
MS Q.A. READY 8/11 8/12 8/12 8/17 8/18 8/19 8/24 8/25 8/25 8/26 8/26 8/31
Act.
OA Ready Y/N
QA # Items
PDI 8/21 8/22 8/22 8/27 8/28 8/29 9/3 9/4 9/4 9/5 9/5 9/10
Act.
PDI # Items
PDI SIGN OFF 8/28 8/29 8/29 9/3 9/4 9/5 9/10 9/11 9/11 9/12 9/12 9/17
Act.
MS CLOSE 8/28 8/29 8/29 9/3 9/4 9/5 9/10 9/11 9/11 9/12 9/12 9/17
Act.
DAYS TO CLOSE 384 385 385 390 391 392 397 398 398 399 399 404

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 35 43 43 43 43

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 152 148 152 148 148 115 148 148 152 148 152 148
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 169 165 169 165 165 132 165 165 169 165 169 165
Page 13 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 155 Day 169 SOG 132 Day 169 SOG
*New* *New* *New* *New* *New* *New*

BUILDER
PRODUCT SIZE D43 T27 D43 T27 D43 T27 D38 T27 D38 T27 D30 T27
JDE LOT # 1105 1732 1106 1731 1107 1564 1108 1563 1095 1562 1053 1561
LEGAL LOT # 105 106 107 108 95 53
FIREBREAK LOT / SPEC LOT FBK FBK FBK FBK FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 4/6 4/2 4/7 4/3 4/12 4/8 4/13 4/9 4/14 4/10 5/22 4/15
Act.
FOUNDATION WALL 4/16 4/12 4/17 4/13 4/22 4/18 4/23 4/19 4/24 4/20 6/2 4/25
Act.
MS BACKFILL 4/21 4/20 4/22 4/21 4/27 4/26 4/28 4/27 4/29 4/28 6/7 5/3
Act.
GARAGE FLOOR 5/27 4/28 5/28 4/29 6/2 5/4 6/3 5/5 6/4 5/6 7/6 5/11
Act.
1ST SUB 4/28 5/2 4/29 5/3 5/4 5/8 5/5 5/9 5/6 5/10 6/11 5/15
Act.
MS ROOF PLY 5/20 6/2 5/21 6/3 5/26 6/8 5/27 6/9 5/28 6/10 6/29 6/15
Act.
SHINGLES 5/22 6/4 5/23 6/5 5/28 6/10 5/29 6/11 5/30 6/12 7/1 6/17
Act.
WINDOWS 5/23 6/11 5/24 6/12 5/29 6/17 5/30 6/18 5/31 6/19 7/4 6/24
Act.
HEAT R/I 5/26 6/14 5/27 6/15 6/1 6/20 6/2 6/21 6/3 6/22 7/5 6/27
Act.
PLUMB R/I 5/27 6/22 5/28 6/23 6/2 6/28 6/3 6/29 6/4 6/30 7/6 7/5
Act.
SLAB ON GRADE/Basement 5/27 5/2 5/28 5/3 6/2 5/8 6/3 5/9 6/4 5/10 7/6 5/15
Act.
MAIN STAIRS 5/29 6/12 5/30 6/13 6/4 6/18 6/5 6/19 6/6 6/20 7/8 6/25
Act.
CARP R/I 6/4 6/26 6/5 6/27 6/10 7/2 6/11 7/3 6/12 7/4 7/12 7/9
Act.
BRICK 6/2 7/1 6/3 7/2 6/8 7/7 6/9 7/8 6/10 7/9 7/12 7/14
Act.
MS ELECTRICAL R/I 6/9 7/11 6/10 7/12 6/15 7/17 6/16 7/18 6/17 7/19 7/14 7/24
Act.
CUST FRAMEWALK 6/10 7/2 6/11 7/3 6/16 7/8 6/17 7/9 6/18 7/10 7/15 7/15
Act.
HYDRO METER 6/3 6/27 6/4 6/28 6/9 7/3 6/10 7/4 6/11 7/5 7/13 7/10
Act.
FRAME CHECK 7/3 7/3 7/4 7/4 7/9 7/9 7/10 7/10 7/11 7/11 7/16 7/16
Act.
INSULATION INSP. 6/15 7/17 6/16 7/18 6/21 7/23 6/22 7/24 6/23 7/25 7/20 7/30
Act.
DRYWALL 6/19 7/22 6/20 7/23 6/25 7/28 6/26 7/29 6/27 7/30 7/23 8/4
Act.
MS FINISH TAPE 7/2 7/31 7/3 8/1 7/8 8/6 7/9 8/7 7/10 8/8 8/3 8/13
Act.
SOFFIT AND FASCIA 6/22 7/19 6/23 7/20 6/28 7/25 6/29 7/26 6/30 7/27 7/27 8/1
Act.
INT RAILING 7/8 8/6 7/9 8/7 7/14 8/12 7/15 8/13 7/16 8/14 8/9 8/19
Act.
TILE 7/16 8/12 7/17 8/13 7/22 8/18 7/23 8/19 7/24 8/20 8/13 8/25
Act.
1ST TRIM 7/21 8/14 7/22 8/15 7/27 8/20 7/28 8/21 7/29 8/22 8/17 8/27
Act.
INTERIOR PAINT 7/29 8/16 7/30 8/17 8/4 8/22 8/5 8/23 8/6 8/24 8/23 8/29
Act.
MS CABS INSTALLED 8/4 8/18 8/5 8/19 8/10 8/24 8/11 8/25 8/12 8/26 8/25 8/31
Act.
HARDWOOD 8/11 8/20 8/12 8/21 8/17 8/26 8/18 8/27 8/19 8/28 8/31 9/2
Act.
FINISH ELECTRIC 8/21 8/21 8/22 8/22 8/27 8/27 8/28 8/28 8/29 8/29 9/3 9/3
Act.
OCCUPANCY 8/31 8/31 9/1 9/1 9/6 9/6 9/7 9/7 9/8 9/8 9/13 9/13
Act.
MS Q.A. READY 9/1 9/1 9/2 9/2 9/7 9/7 9/8 9/8 9/9 9/9 9/14 9/14
Act.
OA Ready Y/N
QA # Items
PDI 9/11 9/11 9/12 9/12 9/17 9/17 9/18 9/18 9/19 9/19 9/24 9/24
Act.
PDI # Items
PDI SIGN OFF 9/18 9/18 9/19 9/19 9/24 9/24 9/25 9/25 9/26 9/26 10/1 10/1
Act.
MS CLOSE 9/18 9/18 9/19 9/19 9/24 9/24 9/25 9/25 9/26 9/26 10/1 10/1
Act.
DAYS TO CLOSE 405 405 406 406 411 411 412 412 413 413 418 418

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43 35

2nd Quad SOG 59 Days 59 59 59 59 59 59
Excavation to QA 148 152 148 152 148 152 148 152 148 152 115 152
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 165 169 165 169 165 169 165 169 165 169 132 169
Page 14 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 155 Day 155 Day 169 SOG 155 Day 155 Day 155 Day 169 SOG 155 Day 155 Day 132 Day 132 Day 169 SOG
*New* *New* *New*

BUILDER
PRODUCT SIZE D38 D38 T27 D38 D38 D38 T27 D38 D38 D30 D30 T27
JDE LOT # 1094 1093 1706 1092 1091 1089 1705 1088 1087 1047 1085 1704
LEGAL LOT # 94 93 92 91 89 88 87 47 85
FIREBREAK LOT / SPEC LOT FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 4/20 4/21 4/17 4/26 4/27 4/28 4/24 5/3 5/4 6/7 6/7 5/1
Act.
FOUNDATION WALL 4/30 5/1 4/27 5/6 5/7 5/8 5/4 5/13 5/14 6/18 6/18 5/11
Act.
MS BACKFILL 5/5 5/6 5/5 5/11 5/12 5/13 5/12 5/18 5/19 6/23 6/23 5/19
Act.
GARAGE FLOOR 6/10 6/11 5/13 6/16 6/17 6/18 5/20 6/23 6/24 7/22 7/22 5/27
Act.
1ST SUB 5/12 5/13 5/17 5/18 5/19 5/20 5/24 5/25 5/26 6/27 6/27 5/31
Act.
MS ROOF PLY 6/3 6/4 6/17 6/9 6/10 6/11 6/24 6/16 6/17 7/15 7/15 7/1
Act.
SHINGLES 6/5 6/6 6/19 6/11 6/12 6/13 6/26 6/18 6/19 7/17 7/17 7/3
Act.
WINDOWS 6/6 6/7 6/26 6/12 6/13 6/14 7/3 6/19 6/20 7/20 7/20 7/10
Act.
HEAT R/I 6/9 6/10 6/29 6/15 6/16 6/17 7/6 6/22 6/23 7/21 7/21 7/13
Act.
PLUMB R/I 6/10 6/11 7/7 6/16 6/17 6/18 7/14 6/23 6/24 7/22 7/22 7/21
Act.
SLAB ON GRADE/Basement 6/10 6/11 5/17 6/16 6/17 6/18 5/24 6/23 6/24 7/22 7/22 5/31
Act.
MAIN STAIRS 6/12 6/13 6/27 6/18 6/19 6/20 7/4 6/25 6/26 7/24 7/24 7/11
Act.
CARP R/I 6/18 6/19 7/11 6/24 6/25 6/26 7/18 7/1 7/2 7/28 7/28 7/25
Act.
BRICK 6/16 6/17 7/16 6/22 6/23 6/24 7/23 6/29 6/30 7/28 7/28 7/30
Act.
MS ELECTRICAL R/I 6/23 6/24 7/26 6/29 6/30 7/1 8/2 7/6 7/7 7/30 7/30 8/9
Act.
CUST FRAMEWALK 6/24 6/25 7/17 6/30 7/1 7/2 7/24 7/7 7/8 7/31 7/31 7/31
Act.
HYDRO METER 6/17 6/18 7/12 6/23 6/24 6/25 7/19 6/30 7/1 7/29 7/29 7/26
Act.
FRAME CHECK 7/17 7/18 7/18 7/23 7/24 7/25 7/25 7/30 7/31 8/1 8/1 8/1
Act.
INSULATION INSP. 6/29 6/30 8/1 7/5 7/6 7/7 8/8 7/12 7/13 8/5 8/5 8/15
Act.
DRYWALL 7/3 7/4 8/6 7/9 7/10 7/11 8/13 7/16 7/17 8/8 8/8 8/20
Act.
MS FINISH TAPE 7/16 7/17 8/15 7/22 7/23 7/24 8/22 7/29 7/30 8/19 8/19 8/29
Act.
SOFFIT AND FASCIA 7/6 7/7 8/3 7/12 7/13 7/14 8/10 7/19 7/20 8/12 8/12 8/17
Act.
INT RAILING 7/22 7/23 8/21 7/28 7/29 7/30 8/28 8/4 8/5 8/25 8/25 9/4
Act.
TILE 7/30 7/31 8/27 8/5 8/6 8/7 9/3 8/12 8/13 8/29 8/29 9/10
Act.
1ST TRIM 8/4 8/5 8/29 8/10 8/11 8/12 9/5 8/17 8/18 9/2 9/2 9/12
Act.
INTERIOR PAINT 8/12 8/13 8/31 8/18 8/19 8/20 9/7 8/25 8/26 9/8 9/8 9/14
Act.
MS CABS INSTALLED 8/18 8/19 9/2 8/24 8/25 8/26 9/9 8/31 9/1 9/10 9/10 9/16
Act.
HARDWOOD 8/25 8/26 9/4 8/31 9/1 9/2 9/11 9/7 9/8 9/16 9/16 9/18
Act.
FINISH ELECTRIC 9/4 9/5 9/5 9/10 9/11 9/12 9/12 9/17 9/18 9/19 9/19 9/19
Act.
OCCUPANCY 9/14 9/15 9/15 9/20 9/21 9/22 9/22 9/27 9/28 9/29 9/29 9/29
Act.
MS Q.A. READY 9/15 9/16 9/16 9/21 9/22 9/23 9/23 9/28 9/29 9/30 9/30 9/30
Act.
OA Ready Y/N
QA # Items
PDI 9/25 9/26 9/26 10/1 10/2 10/3 10/3 10/8 10/9 10/10 10/10 10/10
Act.
PDI # Items
PDI SIGN OFF 10/2 10/3 10/3 10/8 10/9 10/10 10/10 10/15 10/16 10/17 10/17 10/17
Act.
MS CLOSE 10/2 10/3 10/3 10/8 10/9 10/10 10/10 10/15 10/16 10/17 10/17 10/17
Act.
DAYS TO CLOSE 419 420 420 425 426 427 427 432 433 434 434 434

2nd QUADRANT 0 0 0 0 0 0 0 0 0 0 0 0

2nd Quad Single 37 Days 43 43 43 43 43 43 43 35 35

2nd Quad SOG 59 Days 59 59 59
Excavation to QA 148 148 152 148 148 148 152 148 148 115 115 152
QA to Close 17 17 17 17 17 17 17 17 17 17 17 17

Total 165 165 169 165 165 165 169 165 165 132 132 169
Page 15 PRODUCTION SCHEDULE Printed 08/10/2023
Lakehaven Phase 1 and 9

August 10, 2023 132 Day 132 Day 169 SOG 155 Day 169 SOG 169 SOG 169 SOG
*New* *New* *New* *New*

BUILDER
PRODUCT SIZE D30 D30 T27 D38 T27 T27 T27
JDE LOT # 1084 1083 1654 1043 1653 1652 1651
LEGAL LOT # 84 83 43
FIREBREAK LOT / SPEC LOT FBK FBK FBK FBK FBK
CONSTRUCTION RELEASE DATE
PERMIT RECEIVED DATE
MS EXCAVATE 6/12 6/13 5/7 5/12 5/8 5/14 5/15
Act.
FOUNDATION WALL 6/23 6/24 5/17 5/22 5/18 5/24 5/25
Act.
MS BACKFILL 6/28 6/29 5/25 5/27 5/26 6/1 6/2
Act.
GARAGE FLOOR 7/27 7/28 6/2 7/2 6/3 6/9 6/10
Act.
1ST SUB 7/2 7/3 6/6 6/3 6/7 6/13 6/14
Act.
MS ROOF PLY 7/20 7/21 7/7 6/25 7/8 7/14 7/15
Act.
SHINGLES 7/22 7/23 7/9 6/27 7/10 7/16 7/17
Act.
WINDOWS 7/25 7/26 7/16 6/28 7/17 7/23 7/24
Act.
HEAT R/I 7/26 7/27 7/19 7/1 7/20 7/26 7/27
Act.
PLUMB R/I 7/27 7/28 7/27 7/2 7/28 8/3 8/4
Act.
SLAB ON GRADE/Basement 7/27 7/28 6/6 7/2 6/7 6/13 6/14
Act.
MAIN STAIRS 7/29 7/30 7/17 7/4 7/18 7/24 7/25
Act.
CARP R/I 8/2 8/3 7/31 7/10 8/1 8/7 8/8
Act.
BRICK 8/2 8/3 8/5 7/8 8/6 8/12 8/13
Act.
MS ELECTRICAL R/I 8/4 8/5 8/15 7/15 8/16 8/22 8/23
Act.
CUST FRAMEWALK 8/5 8/6 8/6 7/16 8/7 8/13 8/14
Act.
HYDRO METER 8/3 8/4 8/1 7/9 8/2 8/8 8/9
Act.
FRAME CHECK 8/6 8/7 8/7 8/8 8/8 8/14 8/15
Act.
INSULATION INSP. 8/10 8/11 8/21 7/21 8/22 8/28 8/29
Act.
DRYWALL 8/13 8/14 8/26 7/25 8/27 9/2 9/3
Act.
MS FINISH TAPE 8/24 8/25 9/4 8/7 9/5 9/11 9/12
Act.
SOFFIT AND FASCIA 8/17 8/18 8/23 7/28 8/24 8/30 8/31
Act.
INT RAILING 8/30 8/31 9/10 8/13 9/11 9/17 9/18
Act.
TILE 9/3 9/4 9/16 8/21 9/17 9/23 9/24
Act.
1ST TRIM 9/7 9/8 9/18 8/26 9/19 9/25 9/26
Act.
INTERIOR PAINT 9/13 9/14 9/20 9/3 9/21 9/27 9/28
Act.
MS CABS INSTALLED 9/15 9/16 9/22 9/9 9/23 9/29 9/30
Act.
HARDWOOD 9/21 9/22 9/24 9/16 9/25 10/1 10/2
Act.
FINISH ELECTRIC 9/24 9/25 9/25 9/26 9/26 10/2 10/3
Act.
OCCUPANCY 10/4 10/5 10/5 10/6 10/6 10/12 10/13
Act.
MS Q.A. READY 10/5 10/6 10/6 10/7 10/7 10/13 10/14
Act.
OA Ready Y/N
QA # Items
PDI 10/15 10/16 10/16 10/17 10/17 10/23 10/24
Act.
PDI # Items
PDI SIGN OFF 10/22 10/23 10/23 10/24 10/24 10/30 10/31
Act.
MS CLOSE 10/22 10/23 10/23 10/24 10/24 10/30 10/31
Act.
DAYS TO CLOSE 439 440 440 441 441 447 448

2nd QUADRANT 0 0 0 0 0 0 0

2nd Quad Single 37 Days 35 35 43

2nd Quad SOG 59 Days 59 59 59 59
Excavation to QA 115 115 152 148 152 152 152
QA to Close 17 17 17 17 17 17 17

Total 132 132 169 165 169 169 169