| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Deck doors need installed | ||||
| Dent in master shower. I think we’ll be covered up by flooring and trim. | ||||
| CEILING FAN INSTALLED IN LIVING ROOM not MASTER | Do install it in the living room. This did not happen. 7/18 | |||
| Trim needed in garage | ||||
| Paint touchup is going to be needed on the side of the kitchen island | Jesus | |||
| Pretty large white scratch on the front of the kitchen cabinet near the stove | Jill | |||
| Replace white receptacles on kitchen island with brown | Electrician | |||
| Cover carpet | Jill | |||
| Side trim missing on kitchen island | George | |||
| Back door lock needs installed | ||||
| I do not see a microwave in this townhouse to be installed | ||||
| Lots of lightbulbs and ceiling fans need to be installed incorrect places. Lots of electrical covers needed. | ||||
| There does not seem to be a place for a bathroom fan in this bathroom master | Drywaller | |||
| Patch hole and powder bath near light fixture | Drywaller | |||
| Install correct handle on basement closet under stair staircase once George removes all tools | Jorge | |||
| Does this patio get railings on one side? | Tom | |||
| Big dent in refrigerator | HANDLED | |||
| Large dent in refrigerator | ||||
| Drywall patch needed, and small bedroom in a few places | Drywaller | |||
| Install ceiling fans, incorrect places. Few electrical covers needed. | Electrician | |||
| Install lightbulb in hallway light fixture. Current bulb is broken. | Electrician | |||
| Install exterior outlet by rear patio | Electrician | |||
| I do not think an electrical switch plate is going to fit on the side of the primary bathroom mirror | Paul | |||
| Final pain is going to be needed in this house. Few large areas that need to be sanded and painted. | Jesus | |||
| Bathroom fan needs installed now that hole is cut | Mast & Brunk | |||
| Few covers needed on electrical outlets. Specifically in master bedroom and garage. | Electrician | |||
| Weatherstripping needed on doors here | Jesus | |||
| Remove white piece of fabric from front door awning | Buddy | |||
| Clean out bonus room | Lynn | |||
| Clean out garage | Lynn | |||
| Install screens | Jill | |||
| Pantry pocket door needs to be adjusted | Jorge | |||
| Remove ladder from master closet | Jill | |||
| Install cable cover in closet on main level | Jill | |||
| Install cover media box | ||||
| Adjust upstairs bedroom closet doors | Jill | |||
| Remove ladder from primary closet | ||||
| Sweep off deck | Jill | |||
| Clean off lower deck and yard | Jill | |||
| Remove 1 bar from chandelier | Electrician | |||
| Scrape the garage floor | Jill | |||
| Paint touchup | Jesus | |||
| Remove extra refrigerator from kitchen | CJ - move to model home | |||
| Scrape garage floor | ||||
| Remove paint from LVP | Jesus | |||
| Clean off deck | Jill | |||
| Clean screen door track on middle level | Jill | |||
| Pressure wash | Jill | |||
| Remove underside of granite countertop that’s falling off | Jill | |||
| CODED LOCKBOX 3636 | ||||
| Pressure wash driveway | Buddy | |||
| The steps received a few blemishes when removing the refrigerator from the kitchen, can the painters come back in for a quick touchup? | Jesus | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Granite Level 2 in kitchen | ||||
| Upgraded LVT in Up Baths and Laundry | ||||
| Microwave vented to exterior | ||||
| Expanded 12 x 18 Deck | ||||
| Amendment to increase price by $5,565 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.21.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.24.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.27.2024 | ||
| -- | -- | Selections Meeting (0) 02.10.2025 | ||
| -- | -- | Selections Sheet Signed (0) 02.18.2025 | 2/10: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.05.2025 | 3/4: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.04.2025 | ||
| -- | -- | Building Permit (30) * 11.22.2024 | ||
| -- | -- | Order Roof & Floor Trusses (1) 02.20.2025 | ||
| -- | -- | 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) 12.30.2024 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.30.2024 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.30.2024 | ||
| -- | -- | Prepare Slab (1) 02.02.2025 | ||
| -- | -- | Inspection (Slab) (1) 02.20.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 06.09.2025 | ||
| -- | -- | Pour Slab (1) * 02.27.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.12.2025 | 3/5: sent to Brittany | |
| -- | -- | Framing I (9) 03.29.2025 | ||
| -- | -- | Order Steps (0) 04.03.2025 | ||
| -- | -- | Order Tubs / Showers (0) 04.07.2025 | ||
| -- | -- | Framing II (8) 03.29.2025 | ||
| -- | -- | Framing III (8) * 04.07.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 05.07.2025 | ||
| -- | -- | Install Stairs (0) * 04.19.2025 | ||
| -- | -- | Windows & Doors (0) * 05.10.2025 | ||
| -- | -- | House Number and Status in Window (0) 05.19.2025 | ||
| -- | -- | Roofing (0) * 05.07.2025 | ||
| -- | -- | Order Cabinets (0) 05.03.2025 | Ordered 5/2 | |
| -- | -- | Order Appliances (0) 06.09.2025 | ||
| -- | -- | Deck (0) 05.07.2025 | Expanded 12 x 18 | |
| -- | -- | Gutters (0) 07.02.2025 | ||
| -- | -- | Driveway (0) * 07.04.2025 | ||
| -- | -- | Patio (0) 06.18.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 05.19.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.16.2025 | ||
| -- | -- | HVAC Rough In (4) 04.26.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 04.30.2025 | ||
| -- | -- | Plumbing Rough In (4) 05.10.2025 | In process 5/7 | |
| -- | -- | Electric Rough In (4) 05.17.2025 | In process 5/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.17.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.17.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.17.2025 | ||
| -- | -- | Inspection (Framing) (1) * 05.17.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.24.2025 | ||
| -- | -- | Exterior Vinyl (0) * 07.02.2025 | ||
| -- | -- | Exterior Stone (0) 07.02.2025 | ||
| -- | -- | Insulation (2) * 05.17.2025 | ||
| -- | -- | Inspection (Insulation) (1) 05.22.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2025 | ||
| -- | -- | Set Electric Meter (0) * 08.12.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 06.09.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 06.09.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.24.2025 | ||
| -- | -- | Drywall (Hang) (4) * 05.28.2025 | ||
| -- | -- | Loan Approval (0) 09.08.2025 | Kozhin @ Nexa (97% FHA) | |
| -- | -- | Deed Preparation (0) 07.08.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.11.2025 | In process 6/7. Needs final sanding. | |
| -- | -- | Paint 1 (1) 06.11.2025 | ||
| -- | -- | Garage Door (0) 08.03.2025 | ||
| -- | -- | House Numbers (0) 07.12.2025 | ||
| -- | -- | Mailbox (0) 07.03.2025 | ||
| -- | -- | Cabinet Installation (2) * 06.21.2025 | In process 6/18 | |
| -- | -- | Granite Installation (1) * 06.21.2025 | ||
| -- | -- | Interior Trim - Install (3) * 06.21.2025 | In process 6/18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.12.2025 | ||
| -- | -- | Interior Trim - Paint (1) 06.25.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.27.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.27.2025 | ||
| -- | -- | Paint 2 (3) 07.12.2025 | ||
| -- | -- | Cover Floors (0) 08.06.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.19.2025 | ||
| -- | -- | Shoe Moulding (0) 07.02.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.18.2025 | In process 7/16 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.18.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.30.2025 | ||
| -- | -- | Set Water Meter (1) * 07.03.2025 | ||
| -- | -- | Electric Trim Out (3) * 08.03.2025 | In process 7/18. | |
| -- | -- | Ceiling Fans (0) 08.12.2025 | ||
| -- | -- | HVAC Trim Out (1) * 08.16.2025 | HVAC trimout is completed except thermostat | |
| -- | -- | Blower Door Test (1) 08.18.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 07.18.2025 | In process 7/9 | |
| -- | -- | Install Appliances (0) * 07.30.2025 | Standard/ 7/7. Dishwasher is in 7/4 | |
| -- | -- | Paint 3 (2) * 07.30.2025 | ||
| -- | -- | Carpet (2) 07.12.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.08.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 08.19.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 08.19.2025 | Mon, Aug 18 | |
| -- | -- | Pre Walk Through (0) 08.18.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.30.2025 | ||
| -- | -- | Cleaning (1) 08.23.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 08.29.2025 | ||
| -- | -- | C.O. to Lender (0) 08.29.2025 | ||
| -- | -- | Schedule Closing (0) 09.08.2025 | ||
| -- | -- | Buyer Walk Through (1) * 08.25.2025 | ||
| -- | -- | Payment for Upgrades (0) 08.21.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 08.15.2025 | ||
| -- | -- | Review Settlement Statement (0) 09.08.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.09.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.15.2025 | ||
| -- | -- | Closing (1) 09.15.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 09.22.2025 | ||