| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Buyers plan to do a pre-drywall inspection | Pause construction after insulation | |||
| PAUSE CONSTRUCTION AFTER INSULATION | ||||
| Install bonus bathtub | ||||
| Pre Drywall Inspection | Wed, Jul 30 at 9AM | |||
| One piece of drywall missing in bonus room | ||||
| Patio under deck needs to be expanded | In process 8/20 | |||
| Vanity hardware needed in the bonus bathroom | ||||
| All cabinet hardware needed | Fred, QI | |||
| Upstairs hall bathroom vanity is not here | In hallway 9/1, Kenny | |||
| Farmhouse sink trim needed | White - Jorge | |||
| Courtney owes Jerry $5 | ||||
| Hardware still needed on vanities | Fred | |||
| Cover carpets | ||||
| Hall vanity needs a countertop | And handles. Countertop is on that needs to be secured. | |||
| Two farmhouse sinks are in this garage | ||||
| Few pieces of trim needed near pantry | ||||
| Dishwasher needs installed in oven needs to be hooked up to a plug | ||||
| Side/needed on hall vanity | Tom | |||
| Patch hole in bonus room | Jesus | |||
| Bonus fan needs moved from living room to bonus room | Electrician | |||
| Raise dining area light by about 18 inches | Tom. Swag it. | |||
| Buyer will be doing a home inspection | Thu, Oct 16 | |||
| Leave ceiling fan in living room | Electrician | |||
| Add ceiling fan in bonus room | Electrician | |||
| Powder bath mirror needed | Paul | |||
| Few lightbulbs needed throughout | Electrician | |||
| Large scratches on hall bath vanity | Jill has this to replace | |||
| Put ceiling fan for bonus room light has been installed. | ||||
| The farmhouse trim done by Jorge looks really good! | ||||
| Clean up the drywall mud or caulk on the exterior of the shower door | Lynn | |||
| Towel bar over bonus toilet is crooked | Paul | |||
| Look at Kate’s pics of shower door installation | Tom - PVC board | |||
| Clean out garage | Jill, Lynn | |||
| CODED LOCKBOX 1919 | ||||
| Some of the steps leading to the upper level, have a really dark stain on the left hand side. Maybe an additional coat of stain will help to cover it? | C blue taped | |||
| Caulk in hall side splash | Jesus | |||
| Remove paint off luxury vinyl plank | Jesus | |||
| Check from buyers for fan | $260.00 | |||
| Paint front door again | Jesus | |||
| I think these steps are gonna need another coat of white paint on the risers | Jesus | |||
| Put splash blocks in place | ||||
| Replace damaged soffit (small hole) at front of townhouse by gutter | Jeremy | |||
| Caulk where front door frame meets metal threshold? | Jesus | |||
| Adjust deadbolt to lock properly | Rear patio, Paul | |||
| Install missing corner pads at front door to limit air infiltration | Where door meets jamb, at the bottom | |||
| Secure loose joist fasteners under deck | Tom | |||
| Install white PVC board under patio door to deck | ||||
| Adjust shingles so that lower flange of vent boot is on top of shingles | ||||
| Install filter in air handler | ||||
| Secure loose piece of laminate flooring on ground level near stairs | Denny | |||
| Tap down hinge pins on interior doors | ||||
| Install screens | ||||
| Caulk at sink to wall intersection in half bathroom | ||||
| Ensure water dispenser and ice maker are working | ||||
| Secure loose toilets (two upstairs, main level) | ||||
| Caulk where shower meets drywall at upstairs hall bathroom | ||||
| Seal around bath and shower fixtures where they meet fiberglass | Jesus | |||
| Void in fire wall system at west side wall? | Tom | |||
| Adjust cardboard baffles in attic near eaves so that insulation is not blocking soffit ventilation | Davenport | |||
| Screens needed | ||||
| Paint touchup throughout | ||||
| Address hole in coffee cabinet | ||||
| Straighten towel bar in master bath | Paul | |||
| Buyers Number- 757-353-9528 | HER name is Charlie | |||
| repair in soffit needed | ||||
| Bench seating - stains | Fred | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finish Bonus Bath | ||||
| Expanded Patio Under Deck | ||||
| Expanded Driveway | ||||
| White Kitchen Cabinetry | ||||
| Banquette Seating in white with under cabinets | ||||
| Coffee Bar with glass shelving and crown moulding- white paint | ||||
| Farmhouse Sink- white | ||||
| Oak Stairs to Bedroom Level | ||||
| Upgraded Carpet Pad in all carpeted areas | ||||
| Garage Door Opener Keypad | ||||
| Added 3 Ceiling fans- Bonus and Up Bedrooms | ||||
| Eggshell Paint | ||||
| LVP in upstairs hallway | ||||
| Shower Door in Master Bathroom | ||||
| Amendment to increase price by $33,850 | ||||
| Add ceiling fan in living room | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.15.2025 | ||
| -- | -- | $2500 Deposit Received (0) 03.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 01.17.2025 | ||
| -- | -- | Selections Meeting (0) 02.26.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.05.2025 | 2/26: sent to Carson | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.12.2025 | 3/11: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.11.2025 | ||
| -- | -- | 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) 05.12.2025 | ||
| -- | -- | Pour Slab (1) * 05.01.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.13.2025 | 3/11: 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) * 07.14.2025 | ||
| -- | -- | 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) 08.06.2025 | Standard | |
| -- | -- | Gutters (0) 09.17.2025 | ||
| -- | -- | Driveway (0) * 09.24.2025 | ||
| -- | -- | Patio (0) 08.23.2025 | Expanded 10 x 10 | |
| -- | -- | Privacy Divider / Fence (0) * 09.20.2025 | in process 9/17 | |
| -- | -- | Sod / Seed / Landscaping (0) 10.23.2025 | ||
| -- | -- | HVAC Rough In (4) 07.02.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 07.02.2025 | ||
| -- | -- | Plumbing Rough In (4) 07.28.2025 | In process 7/16 | |
| -- | -- | 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) * 09.10.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 08.03.2025 | In process 7/30 | |
| -- | -- | 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) * 08.03.2025 | ||
| -- | -- | Loan Approval (0) 10.20.2025 | JoDee @ United (85% Conventional) | |
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.13.2025 | In process 8/6 | |
| -- | -- | Paint 1 (1) 08.13.2025 | ||
| -- | -- | Garage Door (0) 08.20.2025 | ||
| -- | -- | House Numbers (0) 09.29.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 08.23.2025 | Delivery 8/20, Install 8/21. In process 8/20 | |
| -- | -- | Granite Installation (1) * 09.13.2025 | Installing Sep 9 | |
| -- | -- | Interior Trim - Install (3) * 08.20.2025 | In process 8/16 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 09.03.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.06.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.03.2025 | ||
| -- | -- | Paint 2 (3) 09.20.2025 | In process 9/17 | |
| -- | -- | 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) * 10.01.2025 | In process 9/24 | |
| -- | -- | 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 | Mon, Oct 6 or Tue, Oct 7 | |
| -- | -- | Electric Trim Out (3) * 10.06.2025 | In process 9/26 | |
| -- | -- | Ceiling Fans (0) 09.26.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.08.2025 | Tue, Oct 7 | |
| -- | -- | Blower Door Test (1) 10.13.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 09.26.2025 | ||
| -- | -- | Install Appliances (0) * 09.20.2025 | Standard Current Date: 7/30 | |
| -- | -- | Paint 3 (2) * 09.26.2025 | ||
| -- | -- | Carpet (2) 09.13.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.20.2025 | ||
| -- | -- | 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) 10.20.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.13.2025 | One coat still needed 10/8 | |
| -- | -- | Cleaning (1) 10.20.2025 | In process 10/11 | |
| -- | -- | 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) * 10.23.2025 | Mon, Oct 20, 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 10.20.2025 | ||
| -- | -- | 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) 10.23.2025 | Brittany @ West View Title (Oct 21) | |
| -- | -- | Remove Coded Lockbox (0) 10.27.2025 | ||