| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| There’s a concrete bump out in the foyer area. Are we just going to frame that in? | ||||
| Primary bathroom cabinet door is too small | Fred | |||
| Primary door framing issue | Drywall | |||
| 8 boxes of lvt tile needed | ||||
| Primary bedroom door needs to be repaired so that carpet can be laid easily | ||||
| Trim needed around primary door from | ||||
| Trim needed around primary door frame | ||||
| This refrigerator sticks out really far from the cabinets. Is this a new model or do they always look like this? | ||||
| Microwave vent does not work | Tom | |||
| CODED LOCKBOX 1818 | ||||
| The stain on the step looks really dark | ||||
| Few paint touchups needed around powder bath light fixture | Jesus | |||
| Secure insulation in bonus room | Jill | |||
| Put splash blocks in place | After sod | |||
| Clean out garage | Jill | |||
| Sweep off deck | Jill | |||
| Clean paint off of floor | Jesus | |||
| Need plugs in front door | Jill | |||
| Power wash front of house and sweep | After sod | |||
| Finish cleaning garage floor and scrape | Jill | |||
| Install bathroom screen after cleaning window frame | Jill | |||
| Pressure wash front and back of home | ||||
| Back patio light isn’t right missing parts | Jill - needs to be attached | |||
| Paint touchup throughout | Jesus | |||
| Patch imperfections in painted staircase | Jesus | |||
| Install cable cover under closet | Jill | |||
| Secure trim around island | Jorge | |||
| Personal belongings in house 10/25 | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| French Model Refrigerator | ||||
| Three Drawer Base in place of B 36 | ||||
| Painted Carpet Grade Steps | ||||
| Upgraded LVT in Up Baths and Laundry | ||||
| Ceiling Fan in Living Room | ||||
| Amendment to increase price by $4,705 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.17.2025 | ||
| -- | -- | $2500 Deposit Received (0) 01.23.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 01.24.2025 | ||
| -- | -- | Selections Meeting (0) 03.18.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.29.2025 | 3/27: sent to Colton | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.03.2025 | 3/28: sent to Colton | |
| -- | -- | Deposit For Upgrades Received (0) 03.29.2025 | ||
| -- | -- | Building Permit (30) * 01.24.2025 | ||
| -- | -- | 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) 05.12.2025 | ||
| -- | -- | Pour Slab (1) * 05.01.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.23.2025 | ||
| -- | -- | 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) * 07.14.2025 | ||
| -- | -- | 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) 07.30.2025 | Standard | |
| -- | -- | Gutters (0) 09.17.2025 | ||
| -- | -- | Driveway (0) * 09.24.2025 | ||
| -- | -- | Patio (0) 08.23.2025 | 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) 07.16.2025 | ||
| -- | -- | Plumbing Rough In (4) 07.28.2025 | ||
| -- | -- | Electric Rough In (4) 07.28.2025 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 07.28.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 07.28.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.28.2025 | ||
| -- | -- | Inspection (Framing) (1) * 07.28.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 08.04.2025 | ||
| -- | -- | Exterior Vinyl (0) * 08.27.2025 | In process 8/23 | |
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 08.03.2025 | ||
| -- | -- | Inspection (Insulation) (1) 08.04.2025 | ||
| -- | -- | 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) * 08.07.2025 | Stocked 8/3 | |
| -- | -- | Loan Approval (0) 10.22.2025 | Ron @ Integrity (97% Conventional) | |
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.16.2025 | In process 8/13 | |
| -- | -- | Paint 1 (1) 08.20.2025 | ||
| -- | -- | Garage Door (0) 08.20.2025 | ||
| -- | -- | House Numbers (0) 10.04.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 08.20.2025 | Delivery 8/20, Install 8/21 | |
| -- | -- | Granite Installation (1) * 08.27.2025 | August 25 | |
| -- | -- | Interior Trim - Install (3) * 09.01.2025 | In process 8/23 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 09.03.2025 | In process 9/1 | |
| -- | -- | Luxury Vinyl Plank (3) * 09.10.2025 | In process 9/6 | |
| -- | -- | Luxury Vinyl Tile (0) 09.10.2025 | ||
| -- | -- | Paint 2 (3) 09.26.2025 | In process 9/24 | |
| -- | -- | Cover Floors (0) 09.13.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.28.2025 | ||
| -- | -- | Shoe Moulding (0) 09.13.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.15.2025 | In process 10/11Shelving needed and mirrors. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.08.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.04.2025 | ||
| -- | -- | Set Water Meter (1) * 10.07.2025 | ||
| -- | -- | Electric Trim Out (3) * 10.11.2025 | Bonus vanity, light, and a few light switch covers still need to be installed | |
| -- | -- | Ceiling Fans (0) 10.04.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.08.2025 | ||
| -- | -- | Blower Door Test (1) 10.13.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 10.01.2025 | In process 9/26 | |
| -- | -- | Install Appliances (0) * 10.08.2025 | French/ 7/30 | |
| -- | -- | Paint 3 (2) * 10.08.2025 | ||
| -- | -- | Carpet (2) 09.10.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.23.2025 | Tell Ron Ross when ready | |
| -- | -- | Inspection (Final HVAC) (0) 10.13.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.13.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 10.13.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 10.20.2025 | Thu, Oct 16 | |
| -- | -- | Pre Walk Through (0) 10.23.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.22.2025 | In process 10/118 | |
| -- | -- | Cleaning (1) 10.22.2025 | ||
| -- | -- | Certificate of Occupancy (1) * 10.22.2025 | ||
| -- | -- | C.O. to Lender (0) 10.22.2025 | ||
| -- | -- | Schedule Closing (0) 10.22.2025 | ||
| -- | -- | Buyer Walk Through (1) * 10.22.2025 | Wed, Oct 22 at 1PM ? | |
| -- | -- | Payment for Upgrades (0) 10.13.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 10.13.2025 | ||
| -- | -- | Review Settlement Statement (0) 10.21.2025 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.27.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2025 | ||
| -- | -- | Closing (1) 10.27.2025 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 10.31.2025 | ||