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| TO DO |
| SR |
Jan 6 (28) |
Coded lockbox 2929 |
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| CL |
Jan 31 (3) |
Final clean before move in |
Jill |
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| KK |
Jan 12 (22) |
Install Screen Doors |
Tom (on order) |
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| KK |
Jan 12 (22) |
Pressure Wash back siding and patio |
Tom |
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| CL |
Jan 22 (12) |
2 nail pops foyer ceiling |
Jesus |
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| SR |
Jan 15 (19) |
Replace white PVC board on side of living room window |
Greg |
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| CL |
Jan 22 (12) |
Drywall blemish on main level bottom of stairs (ceiling) |
Jesus |
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| CL |
Jan 14 (20) |
Floor of tub repair more noticeable than normal ? |
Valley Tub Repair, Jill |
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| CL |
Jan 31 (3) |
Pink corners where the trim has been cut. Marked with blue tape. |
Paint |
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| UPGRADES |
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| CRITICAL PATH |
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Remove Coded Lockbox (0) |
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| TO DO - COMPLETED OR DELETED |
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Bathtub in bonus room needs to be put into place |
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Upper dormer windows need installed |
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Bonus bathtub needs to be put into place |
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Beware that this home has an expanded patio as well, so make sure to confirm with folks building the deck that it needs to be expanded |
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Bonus vanity needs handle attached |
Fred |
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Stone near garage is loose |
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Patch primary door frame |
Jorge |
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Full set of appliances in garage here |
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Small piece of trim, missing in the hallway leading to bonus room |
Jorge |
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There is also a French model of refrigerator in the garage |
Dented, Kate, Jill |
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Whiteboards needed on all units the exterior of the basement doors to the patio |
Tom |
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Brown receptacles needed on the side of the kitchen island |
Electrician |
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Tiny ding in fridge. See if buyers notice. 12/20 |
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Patio deadbolt does not latch |
Paul, Joe |
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dirty fingerprints on the ceiling in the kitchen |
Jesus |
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Ceiling touchup paint needed outside of the powder bathroom |
Jesus |
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Electric panel in the garage needs to have the cover installed |
Electrician |
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Cord is hanging out the side the ceiling fan in primary bedroom |
Electrician |
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Bit of sanding and paint touchup is going to be needed in the ceiling of primary bedroom |
Jesus |
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Weatherstripping needed at the top of the front door |
Jill |
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I think a few front doors are going to need a second coat of paint |
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| SR |
Jan 4 (30) |
Refrigerator is making noises |
Jill |
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| SR |
Jan 5 (29) |
Home Inspection - Tuesday, Jan 6 |
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| SR |
Jan 6 (28) |
Doors to upper cabinets in kitchen are warped and not closing squarely |
Fred |
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| SR |
Jan 7 (27) |
Touch up paint |
Jesus |
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| SR |
Jan 7 (27) |
Install missing outlet covers |
Jesus |
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| CL |
Jan 7 (27) |
Repair handle in bonus bathroom that is falling off |
Tom |
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| CL |
Jan 7 (27) |
The refrigerator in this kitchen is very loud |
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| CL |
Jan 10 (24) |
Install screens |
Jill |
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| KK |
Jan 12 (22) |
Push all hinge pins down |
Jill (applicable hinges mark with tape) |
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| KK |
Jan 12 (22) |
Remove paint from LVP |
Jesus |
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| KK |
Jan 12 (22) |
Paint touch up throughout |
Jesus |
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| CL |
Jan 10 (24) |
Clean out garage |
Jill |
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| KK |
Jan 12 (22) |
Fix first three pickets on first set of stairs. |
Jorge |
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| KK |
Jan 12 (22) |
Raise Water Pressure |
Jill |
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| KK |
Jan 12 (22) |
remove paint off stair railing support brackets |
Jesus (area taped) |
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| SR |
Jan 13 (21) |
Clean garage floor |
Jill |
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| SR |
Jan 13 (21) |
Clean paint off stair rail supports |
Jesus |
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| SR |
Jan 15 (19) |
Increase water pressure |
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| KK |
Jan 12 (22) |
trim the pointed edges on stair trim as marked |
Jesus |
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Shelf is missing in kitchen cabinet |
Jill will steal one from another home |
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| CL |
Jan 7 (27) |
Possibly clean front whiteboard near living room window that has a lot of mud on it |
Greg |
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| CL |
Jan 10 (24) |
Remove a lot of paint from the receptacle on the main level at the staircase |
Jesus |
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| CL |
Jan 10 (24) |
This refrigerator is very loud. |
Jill- replacement coming Fri, Jan 30? (also dented, scratched) |
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| CL |
Jan 10 (24) |
Remove paint off of luxury vinyl plank on main level near staircase |
Jesus |
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| KK |
Jan 12 (22) |
garage needs added support ( spongey- Jill can explain) |
Jill-needs reinforcement under plastic leading into house from garage |
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| KK |
Jan 12 (22) |
Put on low voltage cover |
Jill or Tom |
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| KK |
Jan 12 (22) |
Caulk pedestal sink |
Jesus |
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| SR |
Jan 7 (27) |
All outlets in master bedroom tested for open ground connections |
Electrician |
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| CL |
Jan 10 (24) |
Few places in the primary bathroom need bathtub repair |
Jill - Valley Tub Repair |
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| SR |
Jan 13 (21) |
Fix corner of tray ceiling |
Jesus |
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| UPGRADES - COMPLETED |
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Finished Bonus Room
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Finished Bonus Bathroom
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Expanded Driveway
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Expanded Deck 12 x 18
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Expanded Patio 10 x 10
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Microwave vented to Exterior
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Oak Steps to Bedroom Level
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LVP in upstairs
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LVP in Bonus Room
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Upgraded LVT in Up and Bonus Baths and Laundry
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Garage Door Keypad
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Amendment to increase price by $29,595
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 02.02.2025 |
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$2500 Deposit Received (0) 02.14.2025 |
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Association Packet Requested (0) 06.30.2025 |
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Association Packet Received (0) 02.07.2025 |
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Selections Meeting (0) 03.22.2025 |
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Selections Sheet Signed (0) 03.29.2025 |
3/22: sent to Katie |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 04.09.2025 |
3/28: sent to Katie |
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Deposit For Upgrades Received (0) 04.09.2025 |
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Building Permit (30) * 01.31.2025 |
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Order Roof & Floor Trusses (1) 08.04.2025 |
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Order Windows & Doors (0) 08.04.2025 |
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Stake Out Home (1) 03.29.2025 |
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Excavate (2) 03.29.2025 |
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Inspection (Footers) (1) 04.07.2025 |
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Inspection (Concrete Wall) (1) 06.05.2025 |
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Pour Footers (1) * 04.07.2025 |
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Set Forms (2) 05.15.2025 |
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Pour Foundation Walls (1) 05.15.2025 |
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Plumb Slab (2) 05.15.2025 |
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Inspection (Plumbing Under Slab) (1) 06.05.2025 |
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Inspection (Conduit Under Slab) (1) 06.05.2025 |
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Prepare Slab (1) 06.05.2025 |
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Inspection (Slab) (1) 06.05.2025 |
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Inspection (Drain Tile) (0) 07.22.2025 |
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Pour Slab (1) * 07.31.2025 |
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| -- |
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Settlement Agent Confirmed (0) 02.26.2025 |
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Framing I (9) 07.31.2025 |
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| -- |
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Order Steps (0) 08.04.2025 |
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| -- |
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Order Tubs / Showers (0) 08.14.2025 |
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| -- |
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Framing II (8) 08.07.2025 |
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Framing III (8) * 08.11.2025 |
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Verify Window & Roof Structure (0) 08.14.2025 |
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Install Stairs (0) * 08.18.2025 |
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Windows & Doors (0) * 08.25.2025 |
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House Number and Status in Window (0) 09.04.2025 |
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Roofing (0) * 08.25.2025 |
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Order Cabinets (0) 08.19.2025 |
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Order Appliances (0) 10.27.2025 |
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Deck (0) 10.19.2025 |
Expanded 12 x 18. In process 10/8 |
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Gutters (0) 10.20.2025 |
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Driveway (0) * 09.10.2025 |
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Patio (0) 11.15.2025 |
Expanded 10 x 10 |
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Privacy Divider / Fence (0) * 12.10.2025 |
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Sod / Seed / Landscaping (0) 12.25.2025 |
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HVAC Rough In (4) 08.23.2025 |
In process 8/23 |
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| -- |
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Rough In Microwave Vent (0) 08.23.2025 |
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Plumbing Rough In (4) 09.24.2025 |
In process 9/17 |
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Electric Rough In (4) 09.17.2025 |
In process 9/13 |
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Inspection (Rough In HVAC) (1) 09.25.2025 |
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Inspection (Rough In Plumbing) (1) 09.25.2025 |
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Inspection (Rough In Electric) (1) 09.25.2025 |
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Inspection (Framing) (1) * 09.25.2025 |
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Inspection (Deck Piers) (0) 11.10.2025 |
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Exterior Vinyl (0) * 10.19.2025 |
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Exterior Stone (0) 09.08.2025 |
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Insulation (2) * 09.26.2025 |
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Inspection (Insulation) (1) 10.04.2025 |
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Inspection (Electric Service) (0) 10.06.2025 |
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Set Electric Meter (0) * 10.27.2025 |
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Inspection (Main Sewer Line) (0) 08.14.2025 |
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Inspection (Main Water Line) (0) 08.14.2025 |
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Order Interior Doors & Trim (0) 10.23.2025 |
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Drywall (Hang) (4) * 10.04.2025 |
Stocked 10/1 |
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Loan Approval (0) 01.05.2026 |
Jessie @ Meridian (70% Conventional) |
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Deed Preparation (0) 11.18.2025 |
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Drywall (Tape, Block, Skim, Sand) (6) * 10.19.2025 |
In process 10/15 |
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Paint 1 (1) 10.22.2025 |
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Garage Door (0) 10.31.2025 |
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House Numbers (0) 11.17.2025 |
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Mailbox (0) 11.24.2025 |
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Cabinet Installation (2) * 10.25.2025 |
Fri, Oct 24 |
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Granite Installation (1) * 11.05.2025 |
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Interior Trim - Install (3) * 11.08.2025 |
In process 11/5 |
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Order Plumbing / Lighting Fixtures (0) 10.16.2025 |
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Interior Trim - Paint (1) 11.15.2025 |
In process 11/12 |
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Luxury Vinyl Plank (3) * 11.19.2025 |
In process 11/15 |
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Luxury Vinyl Tile (0) 11.15.2025 |
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Paint 2 (3) 12.20.2025 |
In process. In staircase 12/17 |
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Cover Floors (0) 12.20.2025 |
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Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 |
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Shoe Moulding (0) 11.28.2025 |
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Shelving, Door Knobs, Fire Extinguisher (1) * 01.02.2026 |
Shelving and mirrors still needed |
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Install Coded Lockbox (add extra keys) (0) 01.06.2026 |
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Pay Water / Sewer Taps (0) 11.10.2025 |
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Set Water Meter (1) * 12.01.2025 |
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Electric Trim Out (3) * 12.24.2025 |
In process 12/20 |
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Ceiling Fans (0) 12.20.2025 |
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HVAC Trim Out (1) * 12.13.2025 |
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Blower Door Test (1) 12.31.2025 |
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Plumbing Trim Out (2) * 12.10.2025 |
In process 12/3 |
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Install Appliances (0) * 12.20.2025 |
Delivery set for 11/24 |
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Paint 3 (2) * 01.04.2026 |
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Carpet (2) 11.28.2025 |
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Appraiser Confirms Construction Completion (0) 01.12.2026 |
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Inspection (Final HVAC) (0) 12.31.2025 |
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Inspection (Final Plumbing) (0) 12.31.2025 |
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Inspection (Final Electric) (0) 12.31.2025 |
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Inspection (Final Building) (4) * 12.31.2025 |
Wed, Dec 31 |
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Pre Walk Through (0) 01.08.2026 |
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Stain Hardwood Stairs (1) * 01.06.2026 |
Paint risers, Jesus |
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Cleaning (1) 01.10.2026 |
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Certificate of Occupancy (1) * 01.07.2026 |
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C.O. to Lender (0) 01.07.2026 |
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Schedule Closing (0) 01.12.2026 |
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Buyer Walk Through (1) * 01.13.2026 |
Mon, Jan 12 at 3:00 PM |
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Payment for Upgrades (0) 12.23.2025 |
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Keys to Settlement Agent (0) 01.07.2026 |
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Review Settlement Statement (0) 01.13.2026 |
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Jerry Signs Closing Documents (0) 01.15.2026 |
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Request Trash Tote From POA Manager (0) 12.16.2025 |
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Closing (1) 01.16.2026 |
Stewart Title, Thu, Jan 15 |
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