| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Concrete in back room a bit uneven and not finished | ||||
| Final drywall needs sanding | ||||
| These cabinets have a three drawer stack, but no upgrades are listed | ||||
| Replace spinal railings where they were removed to bring in granite | ||||
| Remove large pieces of drywall from smaller bedroom so that flooring can begin | ||||
| French model fridge here too | ||||
| Cover carpet | ||||
| This front porch awning is splattered with a lot of white paint | Jesus | |||
| HVAC registers are needed on all the floors | ||||
| Lots of drywall glue in the bottom of the master shower | Jill (McClung) | |||
| Towel Hook needed in master bathroom | Paul | |||
| Few electrical items still need to be completed. Including powder, bath, light, and a few receptacles. | ||||
| A few of these stores still have white or gold hinges. Mainly closet on main level under stairs. | ||||
| Trim closet doors that rub carpet in upstairs bedrooms | Jorge | |||
| Coded Lockbox 2222 | ||||
| Wrong color hinges on some doors | Jill | |||
| Remove the extra vanities out of the garage | ||||
| Final paint touchup needs to be done here before Lynn starts to clean | In process 7/2 | |||
| Leak in ceiling outside of basement bath | ||||
| Leak in unfinished room | ||||
| Few stair blemishes on white painted areas | Jesus | |||
| Damaged closet door small bedroom | On order | |||
| Closet doors need adjusting. All upstairs ones. | Jorge | |||
| Drywall patch and repair from leak | Jesus | |||
| Remove glue from luxury vinyl plank, transition strip | Denny | |||
| Remove extra door from bonus room | ||||
| Clean off mud from carpeted areas before final walk-through | Jill | |||
| Install screens | Jill | |||
| Fix landscaping out front that is damaged from someone driving through it | ||||
| Touchup paint | Jesus | |||
| Scratches on master bathroom vanity | paint touch up pen | |||
| Adjust pantry door | Jorge | |||
| Snap light missing cover | Jill | |||
| Remove extra door from bonus room | Jill | |||
| Remove mud from steps | Jill | |||
| Stuff inside home! | ||||
| New lockbox code? | ||||
| NEW Coded Lockbox Code 1223 | ||||
| Touchup clean in foyer area | Lynn | |||
| Attic cover | Jill. Attic cover is in garage. | |||
| Attic cover is a little dirty? But it’s installed! | ||||
| UPGRADES - COMPLETED | ||||
| --- | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.28.2024 | ||
| -- | -- | $2500 Deposit Received (0) 01.11.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.28.2024 | ||
| -- | -- | Selections Meeting (0) 02.04.2025 | ||
| -- | -- | Selections Sheet Signed (0) 02.17.2025 | 2/4: sent to Kozhin 2/11- need signed selections to proceed KK | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.04.2025 | ||
| -- | -- | Deposit For Upgrades Received (0) 02.04.2025 | ||
| -- | -- | Building Permit (30) * 11.21.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 12.30.2024 | ||
| -- | -- | Order Windows & Doors (0) 12.30.2024 | ||
| -- | -- | Stake Out Home (1) 12.02.2024 | ||
| -- | -- | Excavate (2) 12.02.2024 | ||
| -- | -- | Inspection (Footers) (1) 12.02.2024 | ||
| -- | -- | Inspection (Concrete Wall) (1) 12.02.2024 | ||
| -- | -- | Pour Footers (1) * 12.02.2024 | ||
| -- | -- | Set Forms (2) 12.19.2024 | ||
| -- | -- | Pour Foundation Walls (1) 12.19.2024 | ||
| -- | -- | Plumb Slab (2) 12.19.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.28.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.28.2024 | ||
| -- | -- | Prepare Slab (1) 12.28.2024 | ||
| -- | -- | Inspection (Slab) (1) 12.28.2024 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.20.2025 | ||
| -- | -- | Pour Slab (1) * 12.28.2024 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.19.2025 | 2/16: sent to Brittany | |
| -- | -- | Framing I (9) 01.13.2025 | ||
| -- | -- | Order Steps (0) 02.27.2025 | ||
| -- | -- | Order Tubs / Showers (0) 02.27.2025 | ||
| -- | -- | Framing II (8) 02.02.2025 | ||
| -- | -- | Framing III (8) * 02.27.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.03.2025 | ||
| -- | -- | Install Stairs (0) * 03.05.2025 | ||
| -- | -- | Windows & Doors (0) * 03.12.2025 | In process 3/5 | |
| -- | -- | House Number and Status in Window (0) 03.09.2025 | ||
| -- | -- | Roofing (0) * 03.13.2025 | ||
| -- | -- | Order Cabinets (0) 02.26.2025 | Ordered 2/25 | |
| -- | -- | Order Appliances (0) 02.20.2025 | Order # 200509354240390309 | |
| -- | -- | Deck (0) 04.06.2025 | ||
| -- | -- | Gutters (0) 05.07.2025 | ||
| -- | -- | Driveway (0) * 05.21.2025 | ||
| -- | -- | Patio (0) 04.19.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.21.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.02.2025 | ||
| -- | -- | HVAC Rough In (4) 03.21.2025 | In process 3/19 | |
| -- | -- | Rough In Microwave Vent (0) 03.19.2025 | ||
| -- | -- | Plumbing Rough In (4) 04.03.2025 | In process 3/28 | |
| -- | -- | Electric Rough In (4) 04.03.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.06.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.06.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.06.2025 | ||
| -- | -- | Inspection (Framing) (1) * 04.06.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.06.2025 | ||
| -- | -- | Exterior Vinyl (0) * 05.07.2025 | in process 4/19 | |
| -- | -- | Exterior Stone (0) 05.02.2025 | ||
| -- | -- | Insulation (2) * 04.06.2025 | ||
| -- | -- | Inspection (Insulation) (1) 04.14.2025 | 4/10 | |
| -- | -- | Inspection (Electric Service) (0) 04.14.2025 | ||
| -- | -- | Set Electric Meter (0) * 05.12.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 04.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.14.2025 | ||
| -- | -- | Drywall (Hang) (4) * 04.19.2025 | ||
| -- | -- | Loan Approval (0) 08.26.2025 | USDA | |
| -- | -- | Deed Preparation (0) 06.09.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.02.2025 | In process 4/26 | |
| -- | -- | Paint 1 (1) 05.02.2025 | ||
| -- | -- | Garage Door (0) 05.12.2025 | ||
| -- | -- | House Numbers (0) 06.11.2025 | ||
| -- | -- | Mailbox (0) 06.12.2025 | ||
| -- | -- | Cabinet Installation (2) * 05.07.2025 | Cabinets on site 5/2 | |
| -- | -- | Granite Installation (1) * 05.14.2025 | ||
| -- | -- | Interior Trim - Install (3) * 05.17.2025 | In process 5/14 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.14.2025 | ||
| -- | -- | Interior Trim - Paint (1) 05.21.2025 | In process 5/17 | |
| -- | -- | Luxury Vinyl Plank (3) * 05.31.2025 | In process 5/28 | |
| -- | -- | Luxury Vinyl Tile (0) 05.28.2025 | ||
| -- | -- | Paint 2 (3) 05.24.2025 | ||
| -- | -- | Cover Floors (0) 06.18.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.21.2025 | ||
| -- | -- | Shoe Moulding (0) 06.07.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.15.2025 | In process 6/11 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.18.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.12.2025 | ||
| -- | -- | Set Water Meter (1) * 05.22.2025 | ||
| -- | -- | Electric Trim Out (3) * 06.07.2025 | ||
| -- | -- | Ceiling Fans (0) 06.07.2025 | ||
| -- | -- | HVAC Trim Out (1) * 06.18.2025 | Needs floor vent covers | |
| -- | -- | Blower Door Test (1) 06.09.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 06.15.2025 | ||
| -- | -- | Install Appliances (0) * 06.18.2025 | current date 5/27 | |
| -- | -- | Paint 3 (2) * 06.11.2025 | ||
| -- | -- | Carpet (2) 05.31.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.26.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.30.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.30.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 06.30.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 06.30.2025 | Wed, Jun 25 | |
| -- | -- | Pre Walk Through (0) 07.30.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.02.2025 | ||
| -- | -- | Cleaning (1) 07.09.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 07.03.2025 | ||
| -- | -- | C.O. to Lender (0) 07.17.2025 | ||
| -- | -- | Schedule Closing (0) 08.26.2025 | ||
| -- | -- | Buyer Walk Through (1) * 07.21.2025 | Thu, Jul 17 at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 08.22.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 08.25.2025 | ||
| -- | -- | Review Settlement Statement (0) 08.27.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.04.2025 | ||
| -- | -- | Closing (1) 09.04.2025 | Tue, Sep 2 | |
| -- | -- | Remove Coded Lockbox (0) 09.04.2025 | ||