| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Garage floor seems to have a lot of concrete blemishes | It’s covered 3/12 | |||
| Set the bonus bathroom bathtub so plumbers can hook it up | ||||
| Install another piece of drywall in the foyer area where it’s missing | ||||
| There’s also a missing piece of drywall in the basement closet | ||||
| Repair garage floor | ||||
| Eggshell paint? | ||||
| Home Sale Contingency | Under contract - closing June 12 | |||
| Remove extra vanities from garage | Jill | |||
| Missing cabinet pull in kitchen island | Fred | |||
| White window frames need holes patched | Davenport | |||
| Front porch awning is crooked | Framers | |||
| There is a piece of wood that is sticking out under the farmhouse sink. Can that be adjusted so it’s not showing. | Shim | |||
| Interior trim needed in garage | Jorge | |||
| Finish bonus room closet, sanding | Drywaller | |||
| Side-by-side is in this kitchen as well | Wrong refrigerator | |||
| Paint bonus closet | Jesus | |||
| Correct fridge in garage | ||||
| Light cover by front door needs installed | Electrician | |||
| This garage door does not close by itself when cracked open | Self closing hinges - Jorge | |||
| Vanity light in master needs a bulb to be completed | Electrician | |||
| Trim needed in bonus closet | ||||
| Home inspection - Sunday, June 8 at 11AM | ||||
| Would like to close Friday, June 13 | ||||
| replace black aluminum from porch repair | Jeremy | |||
| Complete bonus bath vanity light | Electrician | |||
| Some flooring boards in front of basement closet have gaps | Denny | |||
| Sand banister | Jesus | |||
| Caulk and paint closet baseboards | Jesus | |||
| Paint front door | Jesus | |||
| CODED LOCKBOX 2525 | ||||
| Backfill at erosion under stairs from deck | Tom - week of Jun 16, when we do landscaping | |||
| Install screens | Jill | |||
| Repair or replace aluminum fascia on front porch with gaps | Jeremy | |||
| Splash blocks | Tom | |||
| Sand rough edges on interior handrails | ||||
| Are kitchen receptacles to right of stove GFCI protected? | Tom | |||
| Pantry pocket door rubs | Jorge | |||
| Tray ceiling drywall repair | Jesus | |||
| Nail pop above outside of bedroom door | Jesus | |||
| Shelf missing in main level closet? | ||||
| Missing light bulbs in dining area light | Jill | |||
| Door to mechanical room sticks | Jorge | |||
| Install bonus room closet shelf | Paul | |||
| Coffee and paint she molded in dining room from flooring repair | ||||
| Repair drywall HVAC closet | Tom | |||
| Repair mech room door | ||||
| Repair pantry door | Jorge | |||
| Garage spring loaded hinges | ||||
| Front awning FOX AGAIN | ||||
| Replace window screen LR right | Jill - living room | |||
| Add plastic pieces to top of wi does- | ||||
| Caulk where trim meets wall at cabinet pantry | Jesus | |||
| Scores nail holes at transition stop at top of stairs | ||||
| Paint touch up throughout | Jesus | |||
| Final clean surfaces | Lynn | |||
| Add fill at stair ost and grade yard | ||||
| Fill nail holes kitchen shop perimeter cabinets | Jesus - shoe molding | |||
| Moving items in over weekend and rekeying house on Tuesday 17th | ||||
| Caulk and paint shoe moulding in dining room | Jesus | |||
| Fix front awning again | Davenport | |||
| Missing window pieces at top inside of windows | Living room (R), Master Bathroom, etc. | |||
| Screw in screws and fill holes at top of hardwood steps | Jesus | |||
| Pantry touch up | Jesus | |||
| One paint touch up on wall | Jesus | |||
| Take out one chain link in dining chandelier | Electrician | |||
| Pressure washing | ||||
| Pressure wash the front of their house | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Painted Kitchen Cabinets | ||||
| Level II Granite- Fantasy Brown | ||||
| Farmhouse Sink- white | ||||
| Cabinet Crown Moulding | ||||
| 3 drawer base in place of B 18 | ||||
| 3 drawer base in place of B 36" | ||||
| French Style Refrigerator | ||||
| 24" painted vanity with cultured marble in powder bath | ||||
| LVP in upstairs hallway, Bedrooms and closets | ||||
| LVP in Bonus Room | ||||
| Stained Hardwood Treads to Bedroom Level | ||||
| Upgraded LVT in Master Bath only | ||||
| Eggshell Paint | ||||
| Expanded Driveway | ||||
| 2 additional ceiling fans in Bonus and LR | ||||
| Garage Door Opener Keypad | ||||
| Stairs with handrail from upper deck to yard | ||||
| Amendment to increase price by $30,885 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.12.2025 | ||
| -- | -- | $2500 Deposit Received (0) 01.15.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 01.17.2025 | ||
| -- | -- | Selections Meeting (0) 02.04.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.27.2025 | 2/26: sent to Matt | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.07.2025 | 3/27: sent to Matt | |
| -- | -- | Deposit For Upgrades Received (0) 04.03.2025 | ||
| -- | -- | 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) 04.11.2025 | 4/6: 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) * 03.08.2025 | ||
| -- | -- | Windows & Doors (0) * 03.08.2025 | N 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 | 200509364240380441 | |
| -- | -- | Deck (0) 04.12.2025 | 8 x 12 with steps to yard | |
| -- | -- | Gutters (0) 05.07.2025 | ||
| -- | -- | Driveway (0) * 05.21.2025 | Expanded | |
| -- | -- | Patio (0) 04.21.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.19.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.02.2025 | ||
| -- | -- | 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) 03.21.2025 | In process 3/19 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.26.2025 | Monday or Tuesday week of March 24 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 03.26.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.26.2025 | ||
| -- | -- | Inspection (Framing) (1) * 03.26.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.12.2025 | ||
| -- | -- | Exterior Vinyl (0) * 05.07.2025 | in process 4/19 | |
| -- | -- | Exterior Stone (0) 05.05.2025 | ||
| -- | -- | Insulation (2) * 03.26.2025 | ||
| -- | -- | Inspection (Insulation) (1) 03.31.2025 | ||
| -- | -- | 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) * 04.06.2025 | Stocked 3/28 | |
| -- | -- | Loan Approval (0) 06.19.2025 | JoDee @ United (90% Conventional) | |
| -- | -- | Deed Preparation (0) 04.14.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.19.2025 | In process. Sanding 4/16 | |
| -- | -- | Paint 1 (1) 04.19.2025 | ||
| -- | -- | Garage Door (0) 05.07.2025 | ||
| -- | -- | House Numbers (0) 05.27.2025 | ||
| -- | -- | Mailbox (0) 06.12.2025 | ||
| -- | -- | Cabinet Installation (2) * 04.23.2025 | Wed, Apr 23 | |
| -- | -- | Granite Installation (1) * 05.10.2025 | 5/1 | |
| -- | -- | Interior Trim - Install (3) * 04.26.2025 | In process 4/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 04.14.2025 | ||
| -- | -- | Interior Trim - Paint (1) 05.02.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.07.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.10.2025 | In process 5/7 | |
| -- | -- | Paint 2 (3) 05.07.2025 | ||
| -- | -- | Cover Floors (0) 06.05.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.21.2025 | ||
| -- | -- | Shoe Moulding (0) 05.17.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.04.2025 | Started 5/28 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.08.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.12.2025 | ||
| -- | -- | Set Water Meter (1) * 05.22.2025 | ||
| -- | -- | Electric Trim Out (3) * 06.04.2025 | Kitchen pendant lights needed and some bulbs 5/24. And smaller bedrooms need lights. | |
| -- | -- | Ceiling Fans (0) 05.21.2025 | ||
| -- | -- | HVAC Trim Out (1) * 05.17.2025 | ||
| -- | -- | Blower Door Test (1) 06.02.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 06.04.2025 | In process 5/17. Primary shower needs to be trimmed out. Everything else is completed | |
| -- | -- | Install Appliances (0) * 06.07.2025 | Fridge needs installed 5/24 | |
| -- | -- | Paint 3 (2) * 05.14.2025 | ||
| -- | -- | Carpet (2) 05.09.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.12.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.06.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.06.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 06.06.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 06.06.2025 | 6/5 | |
| -- | -- | Pre Walk Through (0) 06.09.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.07.2025 | In process 6/4- by Friday 6/6 | |
| -- | -- | Cleaning (1) 06.11.2025 | Jill cleaning | |
| -- | -- | Certificate of Occupancy (1) * 06.10.2025 | ||
| -- | -- | C.O. to Lender (0) 06.12.2025 | ||
| -- | -- | Schedule Closing (0) 06.12.2025 | ||
| -- | -- | Buyer Walk Through (1) * 06.12.2025 | scheduling for Tuesday, June 10th | |
| -- | -- | Payment for Upgrades (0) 06.09.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 06.09.2025 | ||
| -- | -- | Review Settlement Statement (0) 06.12.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.13.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.04.2025 | ||
| -- | -- | Closing (1) 06.15.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.18.2025 | ||