| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| One of the cabinets has an issue with the front piece? Perhaps it was damaged and is on order? | Fred | |||
| Where is the sink? | ||||
| Kitchen cabinet has a large crack in it. I assume it will be hidden? | ||||
| Cover your carpets quickly. Someone already has walked over carpets in muddy shoes. | ||||
| June 7 - can washer and dryer be delivered? | ||||
| Side by side fridge is in this unit 5/21 | ||||
| A few refrigerators in this kitchen | CJ | |||
| This interior garage door does not close on its own either | Self closing hinges | |||
| Smoke detector needs installed in living room | ||||
| CODED LOCKBOX 2424 | ||||
| Adjust grade under deck to drain away from the house | Tom | |||
| Repair loose white trim at front porch | Davenport | |||
| Install PVC board under door to deck | Tom | |||
| Install door sweep at front exterior door | Adjust threshold - Tom | |||
| Adjust condensate drain line to direct it towards drain | Tom | |||
| Adjust kitchen pantry pocket door - rubs and scratch on door | Jorge, Jesus | |||
| Paint edges of interior doors | Jesus | |||
| Install missing hall bathroom fan cover | Mast & Brunk | |||
| Repair broken attic truss | Tom | |||
| Pretty obvious staying in garage, should this be removed? | Staining - Tom, degreaser | |||
| Remove extra refrigerator in kitchen | CJ | |||
| Remove glue from transition strip | Denny | |||
| install screens | jill | |||
| Replace front door | ||||
| Change condensate line | ||||
| Clean spot off LVP | ||||
| Clean sticky spot off LVP | ||||
| Cabinet touch up- pen needed | Jill | |||
| Bulbs needed for chandelier | Jill | |||
| Leave touchup paint | Jesus | |||
| Re-clean floors and surfaces after punch out complete | Lynn | |||
| Sand, rough edges of windowsills | ||||
| Remove buckets of paint from garage | ||||
| Garage door trim needed, the white plastic piece | weatherstripping | |||
| Few cabinet touchups needed in kitchen | Jill - waiting on pen | |||
| Front awning is crooked | Davenport - maybe just siding above awning? | |||
| UPGRADES - COMPLETED | ||||
| Three drawer stack 24” in island | ||||
| Spice Rack | ||||
| Ceiling Fan in Living Room | ||||
| Amendment to increase price by $870 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.02.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.06.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.06.2024 | ||
| -- | -- | Selections Meeting (0) 12.14.2024 | ||
| -- | -- | Selections Sheet Signed (0) 12.17.2024 | 12/13: sent to Maggie | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.19.2024 | 12/17: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 12.17.2024 | ||
| -- | -- | 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) 04.22.2025 | 12/18: sent to West View Title | |
| -- | -- | 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) * 03.08.2025 | 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 | 200509005250390702 | |
| -- | -- | Deck (0) 04.06.2025 | ||
| -- | -- | Gutters (0) 05.07.2025 | ||
| -- | -- | Driveway (0) * 05.21.2025 | Standard | |
| -- | -- | Patio (0) 04.16.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 05.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.03.2025 | ||
| -- | -- | HVAC Rough In (4) 03.15.2025 | In process 3/12 | |
| -- | -- | Rough In Microwave Vent (0) 03.15.2025 | ||
| -- | -- | Plumbing Rough In (4) 03.19.2025 | In process 3/15 | |
| -- | -- | Electric Rough In (4) 03.27.2025 | In process 3/26 | |
| -- | -- | Inspection (Rough In HVAC) (1) 04.03.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.03.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.03.2025 | ||
| -- | -- | Inspection (Framing) (1) * 04.03.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.03.2025 | ||
| -- | -- | Exterior Vinyl (0) * 05.07.2025 | in process 4/19 | |
| -- | -- | Exterior Stone (0) 05.05.2025 | ||
| -- | -- | Insulation (2) * 04.03.2025 | ||
| -- | -- | Inspection (Insulation) (1) 04.03.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 04.14.2025 | ||
| -- | -- | Set Electric Meter (0) * 05.10.2025 | ||
| -- | -- | 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) * 04.09.2025 | Stocked 4/6 | |
| -- | -- | Loan Approval (0) 06.23.2025 | JoDee @ United Bank (80% LTV) | |
| -- | -- | Deed Preparation (0) 06.09.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.23.2025 | In process 4/19 | |
| -- | -- | Paint 1 (1) 04.23.2025 | ||
| -- | -- | Garage Door (0) 05.07.2025 | ||
| -- | -- | House Numbers (0) 06.11.2025 | ||
| -- | -- | Mailbox (0) 06.12.2025 | ||
| -- | -- | Cabinet Installation (2) * 04.23.2025 | Wed, Apr 23 | |
| -- | -- | Granite Installation (1) * 05.02.2025 | ||
| -- | -- | Interior Trim - Install (3) * 04.30.2025 | In process 4/230 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.14.2025 | ||
| -- | -- | Interior Trim - Paint (1) 05.07.2025 | Prepping to paint 4/30 | |
| -- | -- | Luxury Vinyl Plank (3) * 05.14.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.10.2025 | ||
| -- | -- | Paint 2 (3) 05.17.2025 | ||
| -- | -- | Cover Floors (0) 06.15.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.21.2025 | ||
| -- | -- | Shoe Moulding (0) 05.21.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.18.2025 | In process 6/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.09.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.12.2025 | ||
| -- | -- | Set Water Meter (1) * 05.22.2025 | ||
| -- | -- | Electric Trim Out (3) * 05.31.2025 | In process 5/28 | |
| -- | -- | Ceiling Fans (0) 05.24.2025 | ||
| -- | -- | HVAC Trim Out (1) * 05.28.2025 | ||
| -- | -- | Blower Door Test (1) 06.09.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 06.04.2025 | In process 5/31 | |
| -- | -- | Install Appliances (0) * 06.09.2025 | ||
| -- | -- | Paint 3 (2) * 05.28.2025 | ||
| -- | -- | Carpet (2) 05.17.2025 | In process 5/14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.23.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.09.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.09.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 06.09.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 06.16.2025 | Reinspect Mon Jun 9 | |
| -- | -- | Pre Walk Through (0) 06.12.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.15.2025 | In process 6/11 | |
| -- | -- | Cleaning (1) 06.18.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 06.17.2025 | ||
| -- | -- | C.O. to Lender (0) 06.17.2025 | ||
| -- | -- | Schedule Closing (0) 06.23.2025 | ||
| -- | -- | Buyer Walk Through (1) * 06.18.2025 | Tuesday, June 17, 12 PM | |
| -- | -- | Payment for Upgrades (0) 06.09.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 06.09.2025 | ||
| -- | -- | Review Settlement Statement (0) 06.17.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.17.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.04.2025 | ||
| -- | -- | Closing (1) 06.23.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.26.2025 | ||