| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Messy caulk or drywall on the side of the master shower glass doors | Jesus | |||
| Clean out garage- move trim and shoe | Jorge | |||
| Deck doors need install installed | ||||
| Front windows need install installed | ||||
| Don’t forget to toss a piece of insulation in the bathtubs | Tom | |||
| Farm Sink arriving Thursday 5/22. | ||||
| Broken bonus room window, on side wall | On order | |||
| Broken front window | ||||
| Painter needs to patch closet door in foyer. | Jesus | |||
| Remove paint off front board on bonus bathroom vanity | Overspray - Jesus | |||
| Window BR right- cracked window | Tom | |||
| Powder bath mirror needed and finish shelving in master closet | Paul | |||
| Messi, cock or drywall on the side of the master shower glass doors | ||||
| Powder bath near needed and finish shelving in master closet | ||||
| Broken bonus room window | ||||
| Ding in door of fridge. On side. | Kate is working on having this replaced | |||
| Cover carpet areas | Jill | |||
| CODED LOCKBOX 3434 | ||||
| Powder bath mirror needs installed | Paul | |||
| Does the bottom pain of the bonus room window have a broken seal | ||||
| Replace bottom sash of bonus room window | Tom - has ordered | |||
| Is electric seated for light above bonus vanity | ||||
| Is there an electric box above the bonus room vanity | Electrician | |||
| Damage transition strip going to main living area | Denny | |||
| Lightbulbs needed in both upstairs bedrooms | Jill | |||
| All HVAC Units on site 7/16 | ||||
| Light needs installed and garage | Electrician | |||
| Pantry door difficult to slide | Jorge | |||
| Weatherstripping needed on doors | Jesus | |||
| Transition strap going up to the third level is cut too short at landing can this be caulked? | Denny | |||
| Bedroom number one closet doors need to be adjusted | Jill or Jorge | |||
| Attic access panel needed | Drywaller | |||
| Remove yellow covers from smoke detectors | Jill | |||
| Cut down tall white pipes in front of two townhouses | Tom | |||
| Powder bath light fixture needed | ||||
| Light needs install installed and bonus bathroom above shower | Electrician | |||
| Does this patio get any railings? | ||||
| There are now two dents in the refrigerator | ||||
| Quite a few light mobs needed | ||||
| Upstairs toilet is running off and on. Have plumber take a look. | Plumber | |||
| Pen, missing and bottom hinge to closet door on main level | Jesus - Hinge pin missing | |||
| Pen, missing and bottom hinge to closet door on main level | Hinge pin missing | |||
| Pen, missing and bottom hinge to closet door on main level | ||||
| Cable cover is needed in closet on main level in all houses | Jill | |||
| Dent in fridge | Now need side by side | |||
| Lightbulb needed in garage | Electrician | |||
| Whiteboard below patio doors needed on all patios | Kenny | |||
| Weatherstripping needed on a few doors | ||||
| Master shower door is uneven on the right side pretty significantly | Actually, both sides don’t close correctly | |||
| Paint attic cover | Jesus | |||
| Sweet off deck | ||||
| She moved at kitchen island needs to be caulked and nail holes to be filled | Jill | |||
| Perimeter cabinet shoe mold in kitchen to be caulked and filled | Jill | |||
| Adjust closet doors in upstairs bedrooms | Jill | |||
| Remove insulation and debris from bedroom number two | ||||
| Master vanity, shoe mold, needs to be caulked and nail holes, filled and sanded and painted | Jill | |||
| Install all window screens | ||||
| Scrape garage floor | Jill | |||
| Carpet seam in basement | ||||
| Puck light in closet blew | ||||
| Glue on transition strip | Denny | |||
| Remove paint from LVP | Jesus | |||
| Hall bathtub crack | ||||
| Laundry room smells awful. Pour water in pipe? | ||||
| Shower doors are both misaligned | ||||
| New back panel on order for kitchen island | Fred | |||
| Flapping weather stripping at opening to garage door | Jeff | |||
| Caulk gap been floor and trim in garage | Jesus | |||
| Power wash - back deck door, siding | Jill | |||
| Add railing on back of lower deck | Framer, Premier | |||
| Caulk at pedestal sink in half bathroom | Jesus | |||
| Wire coming out of HVAC that is twisted - is it OK? | Mast & Brunk-Jason said it’s fine, no risk of fire, just cosmetic | |||
| Paint touch up at black stairs | Jesus | |||
| Clean hall bathroom upstairs | Lynn | |||
| Gap at top of window trim on interior side of upper right primary bedroom window | Jill | |||
| Paint shoe mould at front door | Jesus | |||
| Rail needs added to deck | Premier | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| White Cabinetry in Kitchen | ||||
| White Cabinetry for Master vanity | ||||
| French Model Refrigerator | ||||
| Farmhouse Sink- white | ||||
| Glass Shower Door with black trim | ||||
| Painted Stairs to Bedroom Level | ||||
| Level 3 Quartz in Kitchen | ||||
| 10 x 10 Patio under deck | ||||
| Amendment to increase price by $30,555 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.17.2024 | ||
| -- | -- | $2500 Deposit Received (0) 12.17.2024 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 12.20.2024 | ||
| -- | -- | Selections Meeting (0) 12.31.2024 | ||
| -- | -- | Selections Sheet Signed (0) 01.04.2025 | 12/30: sent to Tekle | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.12.2025 | 1/11: sent to Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 01.11.2025 | ||
| -- | -- | 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) 01.15.2025 | 1/11: 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) 05.12.2025 | ||
| -- | -- | Install Stairs (0) * 04.19.2025 | ||
| -- | -- | Windows & Doors (0) * 05.21.2025 | ||
| -- | -- | 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) 05.21.2025 | Expanded 12 x 18 | |
| -- | -- | Gutters (0) 07.02.2025 | ||
| -- | -- | Driveway (0) * 06.27.2025 | Expanded | |
| -- | -- | Patio (0) 06.15.2025 | Expanded 10 x 10-deck | |
| -- | -- | Privacy Divider / Fence (0) * 07.16.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.03.2025 | Tuesday | |
| -- | -- | HVAC Rough In (4) 04.30.2025 | in process 4/23 | |
| -- | -- | Rough In Microwave Vent (0) 04.30.2025 | ||
| -- | -- | Plumbing Rough In (4) 04.30.2025 | in process 4/23 | |
| -- | -- | Electric Rough In (4) 05.10.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.14.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.14.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.14.2025 | ||
| -- | -- | Inspection (Framing) (1) * 05.17.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.24.2025 | ||
| -- | -- | Exterior Vinyl (0) * 06.27.2025 | In process 6/15 | |
| -- | -- | Exterior Stone (0) 07.28.2025 | ||
| -- | -- | Insulation (2) * 05.14.2025 | ||
| -- | -- | Inspection (Insulation) (1) 05.19.2025 | ||
| -- | -- | 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) 06.04.2025 | ||
| -- | -- | Drywall (Hang) (4) * 05.21.2025 | In process 5/17 | |
| -- | -- | Loan Approval (0) 08.28.2025 | Veronica @ F&M Mortgage (80% LTV) | |
| -- | -- | Deed Preparation (0) 06.09.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.31.2025 | In process 5/21 | |
| -- | -- | Paint 1 (1) 05.31.2025 | ||
| -- | -- | Garage Door (0) 06.30.2025 | ||
| -- | -- | House Numbers (0) 07.12.2025 | ||
| -- | -- | Mailbox (0) 07.03.2025 | ||
| -- | -- | Cabinet Installation (2) * 06.04.2025 | Deliver June 3, Install June 4 | |
| -- | -- | Granite Installation (1) * 06.21.2025 | ||
| -- | -- | Interior Trim - Install (3) * 06.09.2025 | In process 6/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 06.12.2025 | ||
| -- | -- | Interior Trim - Paint (1) 06.11.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.15.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.15.2025 | ||
| -- | -- | Paint 2 (3) 06.25.2025 | In process 6/21 | |
| -- | -- | Cover Floors (0) 06.26.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.19.2025 | ||
| -- | -- | Shoe Moulding (0) 07.02.2025 | In process 6/27 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.27.2025 | In process 6/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.04.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.30.2025 | ||
| -- | -- | Set Water Meter (1) * 07.03.2025 | ||
| -- | -- | Electric Trim Out (3) * 07.16.2025 | Started 7/3. Stairs wet- cannot check for updates 7/12 | |
| -- | -- | Ceiling Fans (0) 07.16.2025 | ||
| -- | -- | HVAC Trim Out (1) * 08.13.2025 | HVAC trimout is completed except thermostat | |
| -- | -- | Blower Door Test (1) 08.18.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 06.27.2025 | Almost complete 6/25 | |
| -- | -- | Install Appliances (0) * 07.02.2025 | French/ Current date: 7/7 on site 6/27 | |
| -- | -- | Paint 3 (2) * 06.27.2025 | ||
| -- | -- | Carpet (2) 07.02.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.28.2025 | ||
| -- | -- | 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 | Tuesday, Aug 19 | |
| -- | -- | Pre Walk Through (0) 08.28.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.19.2025 | In process 7/9 | |
| -- | -- | Cleaning (1) 08.28.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 08.22.2025 | ||
| -- | -- | C.O. to Lender (0) 08.22.2025 | ||
| -- | -- | Schedule Closing (0) 08.28.2025 | ||
| -- | -- | Buyer Walk Through (1) * 08.28.2025 | ||
| -- | -- | Payment for Upgrades (0) 08.21.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 08.21.2025 | ||
| -- | -- | Review Settlement Statement (0) 08.28.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.15.2025 | ||
| -- | -- | Closing (1) 08.28.2025 | ||
| -- | -- | Remove Coded Lockbox (0) 09.08.2025 | ||