| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Loan Approval (0) | USDA | |||
| Schedule Closing (0) | ||||
| Tue | Feb 3 | Buyer Walk Through (1) * | ||
| Keys to Settlement Agent (0) | ||||
| Review Settlement Statement (0) | ||||
| Jerry Signs Closing Documents (0) | ||||
| Wed | Feb 4 | Closing (1) | Brittany @ West View Title | |
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Hardwood treads are soaked 7/2 | ||||
| Few windows needed | ||||
| Set bonus room bathtub | ||||
| Don’t forget to drywall the concrete bump out in the bonus room | ||||
| Farmhouse sink will need trim around the edges | Fred - Arid | |||
| George needs to come back and trim bathrooms now that cabinetry has been installed | Jorge | |||
| Bonus bathroom door has a split on the side of it | Jorge - it is on site | |||
| At the top of the second set of hardwood treads, there is a chunk of wood missing. I’m assuming that this can be patched. | Denny | |||
| The cabinet crown molding seems like it could be cut in a better place than in the middle of the upper cabinets? Is this being too picky? | Fred ordered a new one | |||
| Patch white board holes below under contract sign | ||||
| Brushed nickel accessories needed!!! | Paul - on order | |||
| Silver shower drain is going to be needed | Plumber | |||
| Powder bath mirror needs to be installed | Paul | |||
| Bonus bath light fixture seems really low- or maybe the mirror is high | ||||
| CODED LOCKBOX 2020 | ||||
| Brown plate cover needed for the kitchen island | Jill, Electrician | |||
| Feel light bulbs needed here | Electrician | |||
| Microwave vent does not work | Jason | |||
| Scratched up, transition strip, leading from main level to bedroom level | Denny | |||
| Please clean out bonus room carefully. Rocks and screws all over the place. Don’t want to scratch the floors. | Jill, Lynn | |||
| Shoe at island is gapping in a couple places | Jorge | |||
| Pocket door adjustment into pantry | Jorge | |||
| Clean off deck | Jill, Lynn | |||
| Paint front door again | Jesus | |||
| Paint concrete foundation located near garage | Jesus | |||
| Steps need an additional coat of stain and paint | Jesus | |||
| Few paint touchups still needed | Jesus | |||
| Lightbulb needed in bonus bathroom | Jill | |||
| Cap needed on white sewer pipe by front door | Tom | |||
| Piece of plastic needed at front door | Tom will order | |||
| The new trim at the top of the cabinet looks great, but there appears to be a color difference in the trim from what was originally installed | ||||
| Repaint steps | Jesus | |||
| missing lightbulb in bonus room | Jill | |||
| carefully clean bonus room | Lynn | |||
| Nail trim well to the rear of the island | ||||
| Nail trim well to the rear of the island | Jorge | |||
| Paddock cover needs red cutting or maybe just pushed in correctly | ||||
| attic cover needs adjusted or re-cut | ||||
| The interior door to the garage does not close on its own like it’s supposed to | Jorge | |||
| Cover to cable box needed in closet | ||||
| Home Inspection | November 19 | |||
| Little chip in the hall bathtub | Wednesday, Nov 26 | |||
| Some scuffing on the side of the master shower | Wednesday, Nov 26 | |||
| Front dead bolt - does not latch | Paul | |||
| Rear dead bolt from bonus room - does not latch | Paul | |||
| Kitchen GFCI breaker does not trip when tested | Tester used in kitchen outlet | |||
| Damaged register cover at front bedroom | Replace - Jill | |||
| Hump in flooring of second floor bedroom | Denny | |||
| Missing kitchen cabinet shelf - left of microwave | Fred will order | |||
| Dishwasher drain needs high loop | Plumber | |||
| Adjust attic access panel to sit flushly | Tom | |||
| Dent in refrigerator door | Maybe? | |||
| UPGRADES - COMPLETED | ||||
| Finished bonus room | ||||
| Finish bonus bath | ||||
| Luxury vinyl plank in bonus room | ||||
| Luxury vinyl plank upstairs | ||||
| Oak treads to bedroom level | ||||
| Eggshell paint | ||||
| Expanded driveway | ||||
| Farmhouse sink | ||||
| Cabinet crown molding | ||||
| Spice rack B 9” | ||||
| French style refrigerator | ||||
| Microwave vented two exterior | ||||
| Expanded 10 x 10 patio | ||||
| Expanded 10 x 18 Deck | ||||
| Amendment to increase price by $31,740 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.02.2025 | ||
| -- | -- | $2500 Deposit Received (0) 01.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 01.10.2025 | ||
| -- | -- | Selections Meeting (0) 01.16.2025 | ||
| -- | -- | Selections Sheet Signed (0) 01.22.2025 | 1/16: sent to Saad | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.17.2025 | 4/18: sent to Saad | |
| -- | -- | Deposit For Upgrades Received (0) 01.25.2025 | ||
| -- | -- | 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) 04.07.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.24.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 04.24.2025 | ||
| -- | -- | 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) 01.29.2025 | 1/26: sent to Saad | |
| -- | -- | 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) 08.03.2025 | Expanded 12 x 18 | |
| -- | -- | 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) 07.09.2025 | In process 7/2 | |
| -- | -- | Rough In Microwave Vent (0) 07.09.2025 | ||
| -- | -- | Plumbing Rough In (4) 07.16.2025 | In process 7/12 | |
| -- | -- | 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 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 07.28.2025 | ||
| -- | -- | Inspection (Insulation) (1) 07.28.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 08.21.2025 | ||
| -- | -- | 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 | ||
| -- | -- | Deed Preparation (0) 09.26.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.09.2025 | In process 8/6 | |
| -- | -- | Paint 1 (1) 08.09.2025 | ||
| -- | -- | Garage Door (0) 08.20.2025 | ||
| -- | -- | House Numbers (0) 10.01.2025 | ||
| -- | -- | Mailbox (0) 09.08.2025 | ||
| -- | -- | Cabinet Installation (2) * 08.16.2025 | Delivery 8/13, Install 8/14 | |
| -- | -- | Granite Installation (1) * 09.13.2025 | Installing Sep 9 | |
| -- | -- | Interior Trim - Install (3) * 08.16.2025 | In process 8/13 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2025 | ||
| -- | -- | Interior Trim - Paint (1) 08.20.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.03.2025 | In process 8/27 | |
| -- | -- | Luxury Vinyl Tile (0) 08.27.2025 | ||
| -- | -- | Paint 2 (3) 09.17.2025 | In process 9/13 | |
| -- | -- | Cover Floors (0) 09.25.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.28.2025 | ||
| -- | -- | Shoe Moulding (0) 09.17.2025 | In process 9/10 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.17.2025 | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.25.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.04.2025 | ||
| -- | -- | Set Water Meter (1) * 09.29.2025 | ||
| -- | -- | Electric Trim Out (3) * 10.01.2025 | In process 9/24 | |
| -- | -- | Ceiling Fans (0) 09.25.2025 | ||
| -- | -- | HVAC Trim Out (1) * 10.01.2025 | ||
| -- | -- | Blower Door Test (1) 10.02.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 09.24.2025 | In process 9/20 | |
| -- | -- | Install Appliances (0) * 09.20.2025 | French 7/30 | |
| -- | -- | Paint 3 (2) * 09.20.2025 | ||
| -- | -- | Carpet (2) 09.17.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.22.2025 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 10.02.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 10.02.2025 | ||
| -- | -- | Pre Walk Through (0) 10.06.2025 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.25.2025 | In process 10/8 | |
| -- | -- | Cleaning (1) 11.23.2025 | In process 11/19 | |
| -- | -- | Certificate of Occupancy (1) * 10.04.2025 | ||
| -- | -- | C.O. to Lender (0) 10.04.2025 | ||
| -- | -- | Payment for Upgrades (0) 10.04.2025 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.15.2025 | ||