| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Patio door needs installed | ||||
| Replace dining room window that’s broken | On order | |||
| Upstairs, smaller bedroom window is broken as well | On order | |||
| This deck seems quite higher than 4 to 5 steps to the yard. Do we need to adjust pricing? | ||||
| Drywall needs finishing in garage | Drywaller | |||
| The large pipe and the bonus room is sticking out of the wall here as well, are we planning to leave it like that? | ||||
| I believe this farm house sink is located in 20? | ||||
| The powder bath vanity is not installed or on site | ||||
| The powder bath vanity is not installed | Make sure it is installed before quartz arrives or needs templated | |||
| Countertop needed in hall bathroom | ||||
| Countertop needed in master bathroom as well | ||||
| Install farmhouse sink | or some sink | |||
| Add piece of stone above receptacle | ||||
| I’m a bit worried about the grout lines in this flooring coming clean. Is it worth covering it up at this point? The grooves in it are quite deep and seem to be catching a lot of dirt. | ||||
| Cover hardwood treads if possible | ||||
| Garage just needs painted and then door can be installed | ||||
| Powder bath vanity needs a quartz countertop | Joy | |||
| Fix piece of siding that’s hanging down in front of townhouse | ||||
| White trim is going to be needed around this sink | Jorge | |||
| Garage trim needed | Jorge | |||
| HVAC register missing in living room | Jill | |||
| CODED LOCKBOX 1616 | ||||
| Loose piece of kitchen island trim | Jorge | |||
| Final paint touch up in process 10/25 | ||||
| Pretty bad staining on steps. | ||||
| Remove glue from the bottom of the master shower | ||||
| Screens | ||||
| Owners 740-274-0053 | Costel | |||
| staining of steps | ||||
| farmhouse sink trim needed (I think Jorge was headed to do this 10/29) | Jorge | |||
| Paint spray on windows | Jesus | |||
| Paint spot around back where paint is missing | Jesus | |||
| Scrape and mop garage floor and bonus room | Jill | |||
| Rewrite labels on electrical panel | Electrician | |||
| Garage door does not open | Jeff | |||
| Hammer pins down in all doors | Jill | |||
| Replace attic access panel | Jill says Tom | |||
| Replace register vent in hall bathroom | Jason | |||
| Remove glue from master shower trim | Drywaller | |||
| Paint touch up throughout | Jesus | |||
| Caulk around dryer pan | Jesus | |||
| One window screen needed in living room | Jill | |||
| Straighten receptacle covers | Jill | |||
| Place low voltage cover | Jill | |||
| Fill in shoe mould around island | Jill | |||
| Dishwasher repair | Jill | |||
| There is a relatively large hole in the front yard of 16. Is something supposed to go there? | Drain. Drain is installed, but it appears to be a pretty vague tripping hazard. Can we grade the grass a little bit? | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| White Painted Kitchen Cabinetry | ||||
| Level 3 Quartz Countertops Kitchen | ||||
| Three Drawer Base in place of B36" | ||||
| Three Drawer Base in place of B18" | ||||
| 24" standard stain vanity instead of pedestal sink in powder bath | ||||
| Level Three Quartz in Powder, Hall and Master Bath | ||||
| Farmhouse Style Plumbing Package | ||||
| LVP on second stair landing, upstairs hallway, bedrooms and closets | ||||
| Stained Hardwood Treads to Bedroom Level | ||||
| Upgraded LVT in up baths and Laundry | ||||
| Additional Ceiling Fan with Light in LR | ||||
| Garage Door Opener Keypad | ||||
| Expanded 10 x 18 Deck | ||||
| Double Pull Out Trash Can in Island | ||||
| Amendment to increase price by $16,020 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.31.2024 | ||
| -- | -- | $2500 Deposit Received (0) 01.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 01.10.2025 | ||
| -- | -- | Selections Meeting (0) 03.18.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.28.2025 | 3/22: sent to David | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2025 | 7/27: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 04.03.2025 | ||
| -- | -- | Building Permit (30) * 01.25.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.03.2025 | ||
| -- | -- | Order Windows & Doors (0) 06.16.2025 | ||
| -- | -- | Stake Out Home (1) 03.29.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 03.29.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 03.29.2025 | ||
| -- | -- | Pour Footers (1) * 03.29.2025 | ||
| -- | -- | Set Forms (2) 03.29.2025 | ||
| -- | -- | Pour Foundation Walls (1) 03.29.2025 | ||
| -- | -- | Plumb Slab (2) 04.24.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.24.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 05.01.2025 | ||
| -- | -- | Prepare Slab (1) 05.01.2025 | ||
| -- | -- | Inspection (Slab) (1) 05.12.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 05.01.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.11.2025 | 4/6: sent to Brittany; | |
| -- | -- | Framing I (9) 05.27.2025 | ||
| -- | -- | Order Steps (0) 06.16.2025 | ||
| -- | -- | Order Tubs / Showers (0) 06.16.2025 | ||
| -- | -- | Framing II (8) 06.15.2025 | ||
| -- | -- | Framing III (8) * 06.30.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.03.2025 | ||
| -- | -- | Install Stairs (0) * 06.30.2025 | ||
| -- | -- | Windows & Doors (0) * 07.17.2025 | ||
| -- | -- | House Number and Status in Window (0) 07.17.2025 | ||
| -- | -- | Roofing (0) * 07.10.2025 | ||
| -- | -- | Order Cabinets (0) 07.22.2025 | ||
| -- | -- | Order Appliances (0) 07.28.2025 | ||
| -- | -- | Deck (0) 08.09.2025 | Expanded 10 x 18 Deck | |
| -- | -- | Gutters (0) 09.17.2025 | ||
| -- | -- | Driveway (0) * 10.08.2025 | ||
| -- | -- | Patio (0) 09.01.2025 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 09.17.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.22.2025 | ||
| -- | -- | HVAC Rough In (4) 07.02.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 07.02.2025 | ||
| -- | -- | Plumbing Rough In (4) 07.28.2025 | ||
| -- | -- | Electric Rough In (4) 08.07.2025 | In process 8/3 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.07.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.07.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.07.2025 | ||
| -- | -- | Inspection (Framing) (1) * 08.07.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 08.04.2025 | ||
| -- | -- | Exterior Vinyl (0) * 09.17.2025 | In process 8/23 | |
| -- | -- | Exterior Stone (0) 09.17.2025 | ||
| -- | -- | Insulation (2) * 08.13.2025 | ||
| -- | -- | Inspection (Insulation) (1) 08.14.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 08.14.2025 | ||
| -- | -- | Set Electric Meter (0) * 09.16.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 07.31.2025 | ||
| -- | -- | Drywall (Hang) (4) * 08.18.2025 | ||
| -- | -- | Loan Approval (0) 10.23.2025 | Scott @ BOTJ (80% Conventional) | |
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.04.2025 | in process 8/16 | |
| -- | -- | Paint 1 (1) 09.06.2025 | ||
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | House Numbers (0) 10.09.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 09.06.2025 | Delivery 8/27, Installed 8/28 | |
| -- | -- | Granite Installation (1) * 10.08.2025 | Install Oct 6 | |
| -- | -- | Interior Trim - Install (3) * 09.06.2025 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 09.17.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.26.2025 | In process 9/24 | |
| -- | -- | Luxury Vinyl Tile (0) 09.26.2025 | In process 9/24 | |
| -- | -- | Paint 2 (3) 10.04.2025 | In process 10/1 | |
| -- | -- | Cover Floors (0) 10.04.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.28.2025 | ||
| -- | -- | Shoe Moulding (0) 10.04.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.15.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.20.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.04.2025 | ||
| -- | -- | Set Water Meter (1) * 10.07.2025 | ||
| -- | -- | Electric Trim Out (3) * 10.22.2025 | In process 10/18 | |
| -- | -- | Ceiling Fans (0) 10.22.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.18.2025 | ||
| -- | -- | Blower Door Test (1) 10.20.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.18.2025 | Almost completed 10/15 | |
| -- | -- | Install Appliances (0) * 10.22.2025 | Standard DElivery 9/20 | |
| -- | -- | Paint 3 (2) * 10.15.2025 | ||
| -- | -- | Carpet (2) 09.26.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.29.2025 | Diane Hirsch, Thursday, October 23 at 8:30 AM | |
| -- | -- | Inspection (Final HVAC) (0) 10.22.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.22.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 10.22.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 10.22.2025 | Wed, Oct 22 | |
| -- | -- | Pre Walk Through (0) 10.20.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.27.2025 | In process 10/25 | |
| -- | -- | Cleaning (1) 10.29.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 10.24.2025 | ||
| -- | -- | C.O. to Lender (0) 10.27.2025 | ||
| -- | -- | Schedule Closing (0) 10.27.2025 | ||
| -- | -- | Buyer Walk Through (1) * 10.30.2025 | Wed, Oct 29 at 1:00 PM | |
| -- | -- | Payment for Upgrades (0) 10.23.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 10.23.2025 | ||
| -- | -- | Review Settlement Statement (0) 10.07.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2025 | ||
| -- | -- | Closing (1) 10.30.2025 | Brittany @ West View Title (Thu, Oct 30) | |
| -- | -- | Remove Coded Lockbox (0) 11.10.2025 | ||