Milestone Health
4 of 8
Homes Commissioned
2
Homes In Progress
2
Homes Blocked
AT RISK
Milestone Status — Lot 8 permit
Aug 15 milestone progress (Lots 1–8)50% commissioned · 25% in progress · 25% blocked
Crew Positions & Next Moves
🛠 Drilling Crew Sequencing Risk
Now
Lot 7 — Drilling
1 bore / working day · 450' depth · on time for Aug 14
Next in sequence
Lot 8 — HOLD. No permit in hand.
DO NOT DISPATCH to Lot 8 on Jul 15 — permit pending county approval. Re-route or stand down after Lot 7.
🔧 GLC Crew Blocked
Now
Lot 4 — GLC (Hold)
Blocked on missing pressure test photos — QA hold
Next in sequence
Lot 7 — enters GLC after drilling completes.
Unblock Lot 4 this week or crew has a utilization gap until Lot 7 finishes drilling.
❄ HVAC Sub Active
Now
Lot 2 — System Startup
Low-glycol QA issue resolved · startup Jul 14, closing out
Next in sequence
Lot 4 — heat pump install after GLC clears.
Confirm Lot 4 heat pump procurement + sub availability (4–6 wk equipment lead time).
Lot Board — Click Any Lot for Detail
Critical Path — Lot 8 Permit Scenarios
Lot 8 decides the Aug 15 milestone
Permit is pending county approval on the revised site plan (ETA end of week, Jul 17). Drilling must start by Jul 16 to hold Aug 15.
SCENARIO APermit by Jul 16
Permit issued≤ Jul 16
→
Drill startsJul 16
→
GLC → HVACon sequence
→
Aug 15 ✓milestone holds
SCENARIO BPermit Fri Jul 17
Permit issuedJul 17
→
Drill startsJul 21 (next work day)
→
5-day slipcompresses buffer
→
Aug 15 at riskescalate to builder
MITIGATIONRun in parallel
Daily county follow-upPM owns ETA
→
Ashford CM notifiedproactive, before exec review
→
Crew re-sequencedno idle dispatch to Lot 8
→
Pre-stage Lot 8stakes + locates ready day of permit
Open Action Items
| Priority | Action Required | Owner | Due |
|---|