| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Damaged front door awning | Joel the roofer | |||
| Put BLK paint in the front dormer window | ||||
| Pulls on the far right kitchen cabinet look uneven | Fred | |||
| Painting will need to patch some drywall here near a few door frames | Jesus | |||
| Finish drywall and paint in garage | ||||
| Mid-level left window is broken in the corner | On order | |||
| Bit of caulking needed in kitchen around quartz countertops | Jesus | |||
| Garage needs trim | ||||
| Living room ceiling fan looks crooked | ||||
| Brown kitchen island receptacles needed | Electrician | |||
| Few electrical outlets need to be completed in the foyer area | Electrician | |||
| Patch, small hole in powder bath | Jesus | |||
| Need attic access cover | Jorge | |||
| Missing wall and floor registers | Mast and Brunk | |||
| Fill hole in bathroom wall/garage ceiling | Jesus | |||
| Strap wires in island | Electrician | |||
| Disposal not wired | Electrician | |||
| Mark Furnace | Mast and Brunk | |||
| Missing covers on switches beside garage side door | electrician | |||
| Lightbulb needed in garage | electrician | |||
| Refunding deposit to buyers? | ||||
| FHA appraiser - verifying completion | Needs ladder in closet - Wed, May 7 at 9am | |||
| Needs screen doors installed | Tom | |||
| Weatherstripping needed on exterior doors | Jill | |||
| CODED LOCKBOX 4444 | ||||
| Paint touch up taking place 5/10 | Few spots still needed. Mostly on trim. | |||
| Buyer noted metal roof at door to be fixed. | Tom/Greg | |||
| Clean out garage | Jill, Lynn | |||
| Clean construction materials out of grass and gravel | Jill | |||
| Garage door not operating as it should | Jill | |||
| Receptacle cover needed at light in garage | Jesus | |||
| Clean off deck | Jill | |||
| Caulk or clean up corners where Quartz backsplash meets wall | Jesus | |||
| Hang up fire extinguisher in pantry | Tom | |||
| Powder room door to be adjusted. Catches just a little. | Jorge | |||
| Door to closet under stairs on middle level to be adjusted. Too tight. | Jorge | |||
| Remove yellow covers from smoke detector | Jill | |||
| Adjust upstairs closet doors. One bedroom the doors are too tight needs to be trimmed or somehow adjusted | Jorge | |||
| Fan in powder bath doesn’t look right. Missing a part? | Replace | |||
| The wall is a little crooked, and the shoe mold doesn’t fit quite right at laundry room dryer vent | Tom | |||
| Install window screens | Jill | |||
| Fill nail holes in master bathroom, vanity, shoe mold | Jesus | |||
| There are gaps in one area of LVT in master bathroom floor. Does this need to be replaced for a better fit? | Eric | |||
| Kate to blue tape once cleaned | ||||
| Shoe mold to be filled at vanity in hallway bathroom | Jesus | |||
| Trim under bump out the window needs to be fixed or corrected | Davenport | |||
| Flashing or siding missing under back door to deck | Tom | |||
| Whiteboard needed off of rear bottom deck | Tom | |||
| various squeaks in carpet upstairs | Tom/Eric | |||
| Clean paint off of carpet in bedroom 1 | Jesus | |||
| Push down pins on door hinges | Jill | |||
| Install fire extinguisher | Jill - empty - will get another | |||
| garage- door to interior is cracked | Jesus | |||
| reclean floors after punch | Lynn | |||
| Paint touch up throughout | Jesus | |||
| Finish weatherstripping on garage door | Jill | |||
| Remove the gator and pressure washer from this house | ||||
| A few spots where buyers noted cleaning needed to be done still has blue tape on it | Lynn | |||
| Patch or replace the trim against the master bathroom? | Jesus | |||
| Trim and drywall repairs in small bedroom | Jesus | |||
| Payment needed for refrigerator | ||||
| Side by side still there 5/28 | ||||
| Railing on lower back deck | Premier | |||
| UPGRADES - COMPLETED | ||||
| Living Room Ceiling Fan | ||||
| Quartz Level 0 | ||||
| Amendment to increase price by $1,260 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.14.2024 | ||
| -- | -- | $2500 Deposit Received (0) 11.22.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 11.16.2024 | ||
| -- | -- | Selections Meeting (0) 12.04.2024 | ||
| -- | -- | Selections Sheet Signed (0) 12.10.2024 | 12/3: sent to Whit for initials | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.20.2025 | 1/19: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 01.16.2025 | $1,000 needed | |
| -- | -- | 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) 11.24.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.24.2024 | ||
| -- | -- | Prepare Slab (1) 11.24.2024 | ||
| -- | -- | Inspection (Slab) (1) 12.02.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.02.2024 | ||
| -- | -- | Pour Slab (1) * 12.02.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.22.2025 | 1/20: sent to Brittany | |
| -- | -- | Framing I (9) 12.19.2024 | ||
| -- | -- | Order Steps (0) 01.16.2025 | ||
| -- | -- | Order Tubs / Showers (0) 01.23.2025 | ||
| -- | -- | Framing II (8) 12.28.2024 | ||
| -- | -- | Framing III (8) * 01.13.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 01.16.2025 | ||
| -- | -- | Install Stairs (0) * 01.16.2025 | ||
| -- | -- | Windows & Doors (0) * 01.23.2025 | ||
| -- | -- | House Number and Status in Window (0) 01.29.2025 | ||
| -- | -- | Roofing (0) * 02.02.2025 | ||
| -- | -- | Order Cabinets (0) 01.23.2025 | ||
| -- | -- | Order Appliances (0) 02.20.2025 | Order # 200509354240390393 | |
| -- | -- | Deck (0) 03.21.2025 | In process 3/19 | |
| -- | -- | Gutters (0) 03.19.2025 | ||
| -- | -- | Driveway (0) * 04.06.2025 | ||
| -- | -- | Patio (0) 03.21.2025 | In process 3/19 | |
| -- | -- | Privacy Divider / Fence (0) * 04.06.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.07.2025 | ||
| -- | -- | HVAC Rough In (4) 01.29.2025 | in process 1/25 | |
| -- | -- | Rough In Microwave Vent (0) 02.05.2025 | ||
| -- | -- | Plumbing Rough In (4) 02.01.2025 | In process 1/29 | |
| -- | -- | Electric Rough In (4) 02.26.2025 | In process 2/8 | |
| -- | -- | Inspection (Rough In HVAC) (1) 02.08.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.08.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.20.2025 | ||
| -- | -- | Inspection (Framing) (1) * 02.20.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.20.2025 | ||
| -- | -- | Exterior Vinyl (0) * 03.16.2025 | ||
| -- | -- | Exterior Stone (0) 04.09.2025 | ||
| -- | -- | Insulation (2) * 02.20.2025 | ||
| -- | -- | Inspection (Insulation) (1) 02.26.2025 | ||
| -- | -- | 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) 02.20.2025 | ||
| -- | -- | Drywall (Hang) (4) * 02.26.2025 | ||
| -- | -- | Loan Approval (0) 05.01.2025 | JoDee @ United Bank (96.5% LTV FHA) | |
| -- | -- | Deed Preparation (0) 03.24.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.15.2025 | Final sanding in process 3/12 | |
| -- | -- | Paint 1 (1) 03.01.2025 | ||
| -- | -- | Garage Door (0) 04.09.2025 | ||
| -- | -- | House Numbers (0) 04.27.2025 | ||
| -- | -- | Mailbox (0) 04.16.2025 | ||
| -- | -- | Cabinet Installation (2) * 03.12.2025 | Install Wed, Mar 12 | |
| -- | -- | Granite Installation (1) * 03.19.2025 | ||
| -- | -- | Interior Trim - Install (3) * 03.26.2025 | In process 3/21 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Interior Trim - Paint (1) 03.28.2025 | In process 3/26 | |
| -- | -- | Luxury Vinyl Plank (3) * 04.09.2025 | In process 4/6 | |
| -- | -- | Luxury Vinyl Tile (0) 04.12.2025 | In process 4/9 | |
| -- | -- | Paint 2 (3) 04.12.2025 | ||
| -- | -- | Cover Floors (0) 04.12.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.24.2025 | ||
| -- | -- | Shoe Moulding (0) 04.16.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.27.2025 | Started 4/23 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.07.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.27.2025 | ||
| -- | -- | Set Water Meter (1) * 04.14.2025 | ||
| -- | -- | Electric Trim Out (3) * 04.27.2025 | In process 4/19. A few outlets need completing in the foyer. | |
| -- | -- | Ceiling Fans (0) 04.16.2025 | ||
| -- | -- | HVAC Trim Out (1) * 04.12.2025 | ||
| -- | -- | Blower Door Test (1) 04.27.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 04.23.2025 | ||
| -- | -- | Install Appliances (0) * 04.27.2025 | Appliances are on site 4/23. Dishwasher and oven are installed | |
| -- | -- | Paint 3 (2) * 04.16.2025 | ||
| -- | -- | Carpet (2) 04.12.2025 | In process 4/9 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 05.08.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 05.01.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 05.01.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 05.01.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 05.01.2025 | ||
| -- | -- | Pre Walk Through (0) 05.14.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.10.2025 | In process 4/7 | |
| -- | -- | Cleaning (1) 05.14.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 05.01.2025 | ||
| -- | -- | C.O. to Lender (0) 05.01.2025 | ||
| -- | -- | Schedule Closing (0) 05.08.2025 | ||
| -- | -- | Buyer Walk Through (1) * 05.14.2025 | Tues, May 13 at 8:20 AM | |
| -- | -- | Payment for Upgrades (0) 05.01.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 05.05.2025 | ||
| -- | -- | Review Settlement Statement (0) 05.22.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.17.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 05.08.2025 | ||
| -- | -- | Closing (1) 05.23.2025 | Brittany @ West View Title, Thu, May 15 | |
| -- | -- | Remove Coded Lockbox (0) 05.31.2025 | ||