| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Install Standard SS double bowl sink | Regular sink, not farmhouse | |||
| Install the bonus bathtub. It’s currently sitting in the garage of 16. | ||||
| Patio door needs installed | ||||
| Plumbing rough in needs to be completed | ||||
| There is a very large black pipe that is running through the back bonus room through the drywall | In process of being corrected 8/20 | |||
| These cabinets have crown molding, although I do not think that it was an accessory added for these buyers. Just want to make sure that we were not billed. | ||||
| Side splash Needed on bonus bathroom vanity | Jill will look for one in the trailer | |||
| A few doors need to be trimmed down with carpet installation | Jorge | |||
| Drywall or trim issue needed at staircase from basement to main level | Jesus | |||
| Glue the side, splash to the bonus vanity | Tom | |||
| Confirming new plumbing trim out is standard? | Kate | |||
| Kitchen island trim needs to be installed on side | Jorge | |||
| I don’t think side splash matched cultured marble. Bonus bath. | Jill | |||
| Nail shoe molding better near bonus bathroom | Jorge | |||
| Front water pipe needs a lid here as well | Tom | |||
| CODED LOCKBOX 1717 | ||||
| Remove paint from garage door hinges | Jesus | |||
| Remove paint from luxury vinyl plank | Jesus | |||
| Folks moving in | ||||
| Fix LVP by bonus closet | Eric or Denny | |||
| Missing hinge hall bathroom door | Hinge pin - Jill | |||
| Garage floor hole to be repaired | ||||
| Remove 1 bar from chandelier | Electrician | |||
| Realign fridge doors | CJ | |||
| Paint on cf in primary bedroom | Ceiling fan - Jesus | |||
| Replace side splash right bonus vanity | Tom | |||
| Plumbing leak | ||||
| Water leak | Jesus - Drywall sanding, painting | |||
| Paint trim | Jesus | |||
| Reinstall snap light | Electrician - after painting | |||
| Swap out damaged light | Electrician | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Stone Gray Painted Kitchen Cabinetry | ||||
| Level 0 Quartz- Carrara Delphi | ||||
| Double Waste Basket | ||||
| Three Drawer Base 36" | ||||
| LVP (Mist) in Bonus Room | ||||
| Upgraded Acrylic tile imprinted shower | ||||
| Vented Microwave to Exterior | ||||
| One added Ceiling Fan Bonus Room | ||||
| French Model Refrigerator | ||||
| Amendment to increase price by $22,320 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.29.2025 | ||
| -- | -- | $2500 Deposit Received (0) 02.02.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.01.2025 | ||
| -- | -- | Selections Meeting (0) 02.26.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.28.2025 | 2/26: sent to Whit | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.10.2025 | 4/1: sent to Whit | |
| -- | -- | Deposit For Upgrades Received (0) 04.08.2025 | ||
| -- | -- | 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) 04.12.2025 | 4/9: 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) 07.28.2025 | ||
| -- | -- | Order Appliances (0) 08.18.2025 | ||
| -- | -- | Deck (0) 08.06.2025 | Standard. In process 8/3 | |
| -- | -- | 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) 08.03.2025 | In process 7/30 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.04.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 08.07.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 08.04.2025 | ||
| -- | -- | Inspection (Framing) (1) * 08.04.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 08.04.2025 | ||
| -- | -- | Exterior Vinyl (0) * 08.27.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 08.09.2025 | ||
| -- | -- | Inspection (Insulation) (1) 08.11.2025 | ||
| -- | -- | 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) * 08.13.2025 | ||
| -- | -- | Loan Approval (0) 10.23.2025 | JoDee @ United (95% Conventional) | |
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.23.2025 | In process 8/13 | |
| -- | -- | Paint 1 (1) 08.23.2025 | ||
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | House Numbers (0) 10.04.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 09.01.2025 | Delivery 8/27, Installed 8/28 | |
| -- | -- | Granite Installation (1) * 09.13.2025 | they will come and template it | |
| -- | -- | Interior Trim - Install (3) * 09.03.2025 | In process 9/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 09.13.2025 | In process 9/10 | |
| -- | -- | Luxury Vinyl Plank (3) * 09.20.2025 | In process 9/17 | |
| -- | -- | Luxury Vinyl Tile (0) 09.20.2025 | In process 9/17 | |
| -- | -- | Paint 2 (3) 10.01.2025 | In process 9/26 | |
| -- | -- | Cover Floors (0) 09.26.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.28.2025 | ||
| -- | -- | Shoe Moulding (0) 09.26.2025 | In process 9/24 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.15.2025 | In process 10/11. Shelving and mirror still needed. | |
| -- | -- | 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) * 10.11.2025 | In process 10/8 | |
| -- | -- | Ceiling Fans (0) 10.11.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.18.2025 | ||
| -- | -- | Blower Door Test (1) 10.20.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.15.2025 | Plumbing is complete except for bonus bath | |
| -- | -- | Install Appliances (0) * 10.20.2025 | ||
| -- | -- | Paint 3 (2) * 10.08.2025 | ||
| -- | -- | Carpet (2) 09.20.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.23.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.20.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.20.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 10.20.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 10.22.2025 | Wed, Oct 22 | |
| -- | -- | Pre Walk Through (0) 10.23.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.22.2025 | ||
| -- | -- | Cleaning (1) 10.25.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 10.23.2025 | ||
| -- | -- | C.O. to Lender (0) 10.24.2025 | ||
| -- | -- | Schedule Closing (0) 10.22.2025 | ||
| -- | -- | Buyer Walk Through (1) * 10.24.2025 | Thu, Oct 23 at 3PM | |
| -- | -- | Payment for Upgrades (0) 10.20.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 10.20.2025 | ||
| -- | -- | Review Settlement Statement (0) 10.21.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.24.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2025 | ||
| -- | -- | Closing (1) 10.27.2025 | Fri, Oct 24 at 12PM, Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 10.31.2025 | ||