| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Install tub in bonus bath | ||||
| PAUL- have you ordered shower door with black trim? | ||||
| Missing section of insulation outside of bonus bathtub | ||||
| Crown Molding Questions (pantry/closet) where does it end? | ||||
| Few pieces of trim missing in small bedroom | ||||
| Vinyl strip missing on front of house | ||||
| Piece of shoe molding missing in upper stairwell | ||||
| Remove tree behind townhoues | ||||
| Remove tree behind townhouse | ||||
| Powder bath light fixture needed | Electrician. Bonus bath also. | |||
| Needs thermostat | ||||
| Thermostat needed | ||||
| Install side splash on hall bathroom countertop. Side splash is sitting on the kitchen counter. | Tom | |||
| Home Inspection - April 22, 1pm | Benjamin | |||
| Drywall patching needed in living room | Jesus. In process 4/16 | |||
| All mirrors still needed | Paul | |||
| Install dishwasher | ||||
| Paint front door | Jesus. Final coat will be completed before final walk-through. | |||
| Remove gravel from rear of house | ||||
| CODED LOCKBOX 4141 | ||||
| Where is the back piece of the basement toilet | Jill | |||
| Is the mirror too low or the powder bath light fixture too high? | ||||
| Wrap up final paint touchup before cleaning | ||||
| Do we need brown electrical covers on the kitchen island? | ||||
| Hall vanity side splash has been installed so there is an extra one sitting in the kitchen | Courtney | |||
| Paint frame of exterior doors. Specifically off the patio. | Jesus | |||
| Pressure wash front and rear of home | Buddy said he plans to do this tomorrow 4/29 | |||
| Snap lights are not soft white but daylight bulbs | Electrician | |||
| Push refrigerator into place | ||||
| Few spots of glue in the master shower | Lynn - maybe | |||
| Push refrigerator into place and hook up water | Mazur | |||
| Remove large trash cans from in front of 38 to 41 units | ||||
| Gutter guards needed | ||||
| bonus bathroom door rubs at the frame | Jorge | |||
| make sure all interior door edges have been painted | Courtney notifed painter | |||
| Move dumpster | Courtney will call Contain It | |||
| Splash blocks needed | Front one was in place. One in the back needs an extension, and the one on the side may need a piece of sod cut out? Or maybe an extension and not an actual/block. I will talk to Buddy. | |||
| Chip in bathtub | Courtney has requested the repair | |||
| Transition strip needed from foyer to main level | Thu, May 8 | |||
| Sweep out garage | ||||
| Screens | ||||
| clean up debris in rear of the house from tree cutting | Buddy knows- he/Jason are doing this week | |||
| Replant sod near front of driveway | Bob is adding soil in today, and Petit is bringing sod on Wednesday | |||
| Fill holes in garage trim near house numbers | Marked for Jesus who was coming this evening 4/28 | |||
| Remove small concrete spots from flashing around garage door | These will come off with a pressure washer. Buddy is aware and will do when he was pressuring washing the house. 4/9 | |||
| Patch and paint blemishes in foyer | Blue taped. Jesus completing 4/28 | |||
| Remove small concrete spots from exterior of rear lower level door | Buddy - pressure washer | |||
| Adjust screen at basement right side window | (or frame?) Courtney, Buddy | |||
| Replace door sweep on bottom of door between garage and hallway | Jorge completed 4/28 | |||
| Paint touch up on ceiling when coming own stairs to front door | Jesus completing 4/28. I marked with blue tape. | |||
| Can the stain on the steps be evened out at all? | Jesus says this will be fixed. I will go by in the morning 4/29 | |||
| Touch up cabinet door to right of oven | Courtney- I did this 4/28 | |||
| Connect water to refrigerator | Mazur connected 4/28 | |||
| Adjust door from dining area to deck so that it is straight and deadbolt will lock | Jorge fixed 4/28 | |||
| Add a screw at the outlet cover that is not attached | Courtney fixed it. 4/28 | |||
| Paint touch up at ceiling over top stairs | Jesus- marked with blue tape 4/28 | |||
| Paint touch up at guest bedroom ceiling | Jesus-marked with blue tape | |||
| Adjust left master bedroom window so that it will lock | Courtney-I need to look at this 4/29 | |||
| Small drywall spot in smaller bedroom | ||||
| Small drywall spot in smaller bedroom | ||||
| Tire tracks in yard | Tom-backyard needs more repairs since drain installation | |||
| Mop floors | ||||
| Does the HOA know to mow in 38 to 41? The grass is getting very long. | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Deck- 10 x 18 | ||||
| Expanded Patio | ||||
| Expanded Driveway | ||||
| White painted Kitchen Cabinets | ||||
| Level 3 Quartz Kitchen Countertops | ||||
| Microwave vented to exterior | ||||
| Cabinet Crown Moulding | ||||
| Three Drawer Stack in place of B 36" | ||||
| Double Waste Basket in Island | ||||
| White painted cabinets in Bathrooms (includes Bonus) | ||||
| Gardenia LVT in all baths and laundry | ||||
| Oak Treads to Bedroom Level | ||||
| LVP in Bonus Room | ||||
| LVP in Upstairs Hallway | ||||
| Shower Door with black trim in master bath | ||||
| 4" Crown moulding on Main Level | ||||
| Amendment to increase price by $35,310 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.07.2024 | ||
| -- | -- | $2500 Deposit Received (0) 10.10.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 10.11.2024 | ||
| -- | -- | Selections Meeting (0) 10.14.2024 | Requested for week of 10/14 | |
| -- | -- | Selections Sheet Signed (0) 11.05.2024 | 11/3: sent updated version to Matt | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.07.2024 | 11/5: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 11.06.2024 | ||
| -- | -- | Building Permit (30) * 10.07.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 10.17.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.02.2024 | ||
| -- | -- | Stake Out Home (1) 10.14.2024 | ||
| -- | -- | Excavate (2) 10.21.2024 | ||
| -- | -- | Inspection (Footers) (1) 10.21.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.21.2024 | ||
| -- | -- | Pour Footers (1) * 10.21.2024 | ||
| -- | -- | Set Forms (2) 11.13.2024 | ||
| -- | -- | Pour Foundation Walls (1) 11.13.2024 | ||
| -- | -- | Plumb Slab (2) 11.13.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 11.13.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.13.2024 | ||
| -- | -- | Prepare Slab (1) 11.13.2024 | ||
| -- | -- | Inspection (Slab) (1) 11.13.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.02.2024 | ||
| -- | -- | Pour Slab (1) * 11.13.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 11.09.2024 | ||
| -- | -- | Framing I (9) 11.24.2024 | ||
| -- | -- | Order Steps (0) 12.09.2024 | ||
| -- | -- | Order Tubs / Showers (0) 12.23.2024 | ||
| -- | -- | Framing II (8) 12.02.2024 | ||
| -- | -- | Framing III (8) * 12.19.2024 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.19.2024 | ||
| -- | -- | Install Stairs (0) * 12.23.2024 | ||
| -- | -- | Windows & Doors (0) * 01.05.2025 | ||
| -- | -- | House Number and Status in Window (0) 01.16.2025 | ||
| -- | -- | Roofing (0) * 01.05.2025 | ||
| -- | -- | Order Cabinets (0) 12.31.2024 | ||
| -- | -- | Order Appliances (0) 02.20.2025 | order # 200509352240380141 | |
| -- | -- | Deck (0) 03.01.2025 | In process 2/26 | |
| -- | -- | Gutters (0) 02.16.2025 | ||
| -- | -- | Driveway (0) * 03.26.2025 | ||
| -- | -- | Patio (0) 03.15.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 03.15.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2025 | in process 4/19 | |
| -- | -- | HVAC Rough In (4) 01.23.2025 | in process 1/15 | |
| -- | -- | Rough In Microwave Vent (0) 01.08.2025 | ||
| -- | -- | Plumbing Rough In (4) 01.30.2025 | in process 1/22 | |
| -- | -- | Electric Rough In (4) 02.01.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 02.05.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.05.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.05.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.05.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Exterior Vinyl (0) * 02.16.2025 | ||
| -- | -- | Exterior Stone (0) 03.12.2025 | ||
| -- | -- | Insulation (2) * 02.08.2025 | In process 2/5 | |
| -- | -- | Inspection (Insulation) (1) 02.12.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 02.20.2025 | ||
| -- | -- | Set Electric Meter (0) * 04.09.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.20.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.20.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 01.27.2025 | TOM- NEED CROWN MOULDING MAIN FLOOR | |
| -- | -- | Drywall (Hang) (4) * 02.12.2025 | ||
| -- | -- | Loan Approval (0) 11.20.2024 | JoDee @ United Bank (75%) | |
| -- | -- | Deed Preparation (0) 03.24.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.20.2025 | ||
| -- | -- | Paint 1 (1) 02.26.2025 | ||
| -- | -- | Garage Door (0) 03.12.2025 | ||
| -- | -- | House Numbers (0) 03.22.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 03.05.2025 | Install Tuesday, March 4 | |
| -- | -- | Granite Installation (1) * 03.08.2025 | ||
| -- | -- | Interior Trim - Install (3) * 03.08.2025 | Crown Moulding. In process 3/5 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.17.2025 | ||
| -- | -- | Interior Trim - Paint (1) 03.08.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.19.2025 | In process 3/15 | |
| -- | -- | Luxury Vinyl Tile (0) 03.19.2025 | replacing color 3/17 | |
| -- | -- | Paint 2 (3) 03.12.2025 | ||
| -- | -- | Cover Floors (0) 03.19.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.20.2025 | ||
| -- | -- | Shoe Moulding (0) 03.19.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.12.2025 | In process 4/9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.16.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.03.2025 | ||
| -- | -- | Set Water Meter (1) * 04.09.2025 | ||
| -- | -- | Electric Trim Out (3) * 03.26.2025 | In process 3/19 | |
| -- | -- | Ceiling Fans (0) 03.19.2025 | ||
| -- | -- | HVAC Trim Out (1) * 03.26.2025 | ||
| -- | -- | Blower Door Test (1) 04.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 03.26.2025 | In process 3/22 | |
| -- | -- | Install Appliances (0) * 04.12.2025 | Standard Current Date: 3/27 | |
| -- | -- | Paint 3 (2) * 03.28.2025 | In process 3/26 | |
| -- | -- | Carpet (2) 03.19.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.24.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 04.21.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 04.21.2025 | Fri, Apr 18 | |
| -- | -- | Pre Walk Through (0) 04.24.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.09.2025 | In process 4/6 | |
| -- | -- | Cleaning (1) 04.26.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 04.22.2025 | ||
| -- | -- | C.O. to Lender (0) 04.22.2025 | ||
| -- | -- | Schedule Closing (0) 04.26.2025 | ||
| -- | -- | Buyer Walk Through (1) * 04.26.2025 | Thu, Apr 24 at 5PM | |
| -- | -- | Payment for Upgrades (0) 04.21.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 04.21.2025 | ||
| -- | -- | Review Settlement Statement (0) 04.22.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 04.22.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2025 | ||
| -- | -- | Closing (1) 04.30.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.19.2025 | ||