| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Bathtub in bonus room needs to be put into place | ||||
| Upper dormer windows need installed | ||||
| Bonus bathtub needs to be put into place | ||||
| 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 | ||||
| Bonus vanity needs handle attached | Fred | |||
| Stone near garage is loose | ||||
| Patch primary door frame | Jorge | |||
| Full set of appliances in garage here | ||||
| Small piece of trim, missing in the hallway leading to bonus room | Jorge | |||
| There is also a French model of refrigerator in the garage | Dented, Kate, Jill | |||
| Whiteboards needed on all units the exterior of the basement doors to the patio | Tom | |||
| Brown receptacles needed on the side of the kitchen island | Electrician | |||
| Tiny ding in fridge. See if buyers notice. 12/20 | ||||
| Patio deadbolt does not latch | Paul, Joe | |||
| dirty fingerprints on the ceiling in the kitchen | Jesus | |||
| Ceiling touchup paint needed outside of the powder bathroom | Jesus | |||
| Electric panel in the garage needs to have the cover installed | Electrician | |||
| Cord is hanging out the side the ceiling fan in primary bedroom | Electrician | |||
| Bit of sanding and paint touchup is going to be needed in the ceiling of primary bedroom | Jesus | |||
| Weatherstripping needed at the top of the front door | Jill | |||
| I think a few front doors are going to need a second coat of paint | ||||
| SR | Jan 4 (132) | Refrigerator is making noises | Jill | |
| SR | Jan 5 (131) | Home Inspection - Tuesday, Jan 6 | ||
| SR | Jan 6 (130) | Doors to upper cabinets in kitchen are warped and not closing squarely | Fred | |
| SR | Jan 6 (130) | Coded lockbox 2929 | ||
| SR | Jan 7 (129) | Touch up paint | Jesus | |
| SR | Jan 7 (129) | Install missing outlet covers | Jesus | |
| CL | Jan 7 (129) | Repair handle in bonus bathroom that is falling off | Tom | |
| CL | Jan 7 (129) | The refrigerator in this kitchen is very loud | ||
| CL | Feb 7 (98) | Finish shelving in bonus closet | ||
| CL | Jan 10 (126) | Install screens | Jill | |
| KK | Jan 12 (124) | Push all hinge pins down | Jill (applicable hinges mark with tape) | |
| KK | Jan 12 (124) | Remove paint from LVP | Jesus | |
| KK | Jan 12 (124) | Paint touch up throughout | Jesus | |
| CL | Jan 31 (105) | Final clean before move in | Jill | |
| KK | Jan 12 (124) | Install Screen Doors | Tom (on order) | |
| CL | Jan 10 (126) | Clean out garage | Jill | |
| KK | Jan 12 (124) | Pressure Wash back siding and patio | Tom | |
| KK | Jan 12 (124) | Fix first three pickets on first set of stairs. | Jorge | |
| KK | Jan 12 (124) | Raise Water Pressure | Jill | |
| KK | Jan 12 (124) | remove paint off stair railing support brackets | Jesus (area taped) | |
| SR | Jan 13 (123) | Clean garage floor | Jill | |
| SR | Jan 13 (123) | Clean paint off stair rail supports | Jesus | |
| SR | Jan 15 (121) | Increase water pressure | ||
| CL | Jan 22 (114) | 2 nail pops foyer ceiling | Jesus | |
| KK | Jan 12 (124) | trim the pointed edges on stair trim as marked | Jesus | |
| Shelf is missing in kitchen cabinet | Jill will steal one from another home | |||
| CL | Jan 7 (129) | Possibly clean front whiteboard near living room window that has a lot of mud on it | Greg | |
| CL | Jan 10 (126) | Remove a lot of paint from the receptacle on the main level at the staircase | Jesus | |
| CL | Jan 10 (126) | This refrigerator is very loud. | Jill- replacement coming Fri, Jan 30? (also dented, scratched) | |
| CL | Jan 10 (126) | Remove paint off of luxury vinyl plank on main level near staircase | Jesus | |
| KK | Jan 12 (124) | garage needs added support ( spongey- Jill can explain) | Jill-needs reinforcement under plastic leading into house from garage | |
| KK | Jan 12 (124) | Put on low voltage cover | Jill or Tom | |
| KK | Jan 12 (124) | Caulk pedestal sink | Jesus | |
| SR | Jan 15 (121) | Replace white PVC board on side of living room window | Greg, Davenport | |
| CL | Jan 22 (114) | Drywall blemish on main level bottom of stairs (ceiling) | Jesus | |
| SR | Jan 7 (129) | All outlets in master bedroom tested for open ground connections | Electrician | |
| CL | Jan 10 (126) | Few places in the primary bathroom need bathtub repair | Jill - Valley Tub Repair | |
| SR | Jan 13 (123) | Fix corner of tray ceiling | Jesus | |
| CL | Jan 14 (122) | Floor of tub repair more noticeable than normal ? | Valley Tub Repair, Jill | |
| CL | Jan 31 (105) | Pink corners where the trim has been cut. Marked with blue tape. | Paint | |
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bathroom | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| Expanded Patio 10 x 10 | ||||
| Microwave vented to Exterior | ||||
| Oak Steps to Bedroom Level | ||||
| LVP in upstairs | ||||
| LVP in Bonus Room | ||||
| Upgraded LVT in Up and Bonus Baths and Laundry | ||||
| Garage Door Keypad | ||||
| Amendment to increase price by $29,595 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.02.2025 | ||
| -- | -- | $2500 Deposit Received (0) 02.14.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.07.2025 | ||
| -- | -- | Selections Meeting (0) 03.22.2025 | ||
| -- | -- | Selections Sheet Signed (0) 03.29.2025 | 3/22: sent to Katie | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.09.2025 | 3/28: sent to Katie | |
| -- | -- | Deposit For Upgrades Received (0) 04.09.2025 | ||
| -- | -- | Building Permit (30) * 01.31.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2025 | ||
| -- | -- | Order Windows & Doors (0) 08.04.2025 | ||
| -- | -- | Stake Out Home (1) 03.29.2025 | ||
| -- | -- | Excavate (2) 03.29.2025 | ||
| -- | -- | Inspection (Footers) (1) 04.07.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 06.05.2025 | ||
| -- | -- | Pour Footers (1) * 04.07.2025 | ||
| -- | -- | Set Forms (2) 05.15.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.15.2025 | ||
| -- | -- | Plumb Slab (2) 05.15.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.05.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.05.2025 | ||
| -- | -- | Prepare Slab (1) 06.05.2025 | ||
| -- | -- | Inspection (Slab) (1) 06.05.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.05.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.26.2025 | ||
| -- | -- | Framing I (9) 07.31.2025 | ||
| -- | -- | Order Steps (0) 08.04.2025 | ||
| -- | -- | Order Tubs / Showers (0) 08.14.2025 | ||
| -- | -- | Framing II (8) 08.07.2025 | ||
| -- | -- | Framing III (8) * 08.11.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 08.14.2025 | ||
| -- | -- | Install Stairs (0) * 08.18.2025 | ||
| -- | -- | Windows & Doors (0) * 08.25.2025 | ||
| -- | -- | House Number and Status in Window (0) 09.04.2025 | ||
| -- | -- | Roofing (0) * 08.25.2025 | ||
| -- | -- | Order Cabinets (0) 08.19.2025 | ||
| -- | -- | Order Appliances (0) 10.27.2025 | ||
| -- | -- | Deck (0) 10.19.2025 | Expanded 12 x 18. In process 10/8 | |
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.10.2025 | ||
| -- | -- | Patio (0) 11.15.2025 | Expanded 10 x 10 | |
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.25.2025 | ||
| -- | -- | HVAC Rough In (4) 08.23.2025 | In process 8/23 | |
| -- | -- | Rough In Microwave Vent (0) 08.23.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.24.2025 | In process 9/17 | |
| -- | -- | Electric Rough In (4) 09.17.2025 | In process 9/13 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.25.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.25.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.25.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.25.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.26.2025 | ||
| -- | -- | Inspection (Insulation) (1) 10.04.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.06.2025 | ||
| -- | -- | Set Electric Meter (0) * 10.27.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.14.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 08.14.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.23.2025 | ||
| -- | -- | Drywall (Hang) (4) * 10.04.2025 | Stocked 10/1 | |
| -- | -- | Loan Approval (0) 01.05.2026 | Jessie @ Meridian (70% Conventional) | |
| -- | -- | Deed Preparation (0) 11.18.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.19.2025 | In process 10/15 | |
| -- | -- | Paint 1 (1) 10.22.2025 | ||
| -- | -- | Garage Door (0) 10.31.2025 | ||
| -- | -- | House Numbers (0) 11.17.2025 | ||
| -- | -- | Mailbox (0) 11.24.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Granite Installation (1) * 11.05.2025 | ||
| -- | -- | Interior Trim - Install (3) * 11.08.2025 | In process 11/5 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 11.15.2025 | In process 11/12 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.19.2025 | In process 11/15 | |
| -- | -- | Luxury Vinyl Tile (0) 11.15.2025 | ||
| -- | -- | Paint 2 (3) 12.20.2025 | In process. In staircase 12/17 | |
| -- | -- | Cover Floors (0) 12.20.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 11.28.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.02.2026 | Shelving and mirrors still needed | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.06.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.10.2025 | ||
| -- | -- | Set Water Meter (1) * 12.01.2025 | ||
| -- | -- | Electric Trim Out (3) * 12.24.2025 | In process 12/20 | |
| -- | -- | Ceiling Fans (0) 12.20.2025 | ||
| -- | -- | HVAC Trim Out (1) * 12.13.2025 | ||
| -- | -- | Blower Door Test (1) 12.31.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 12.10.2025 | In process 12/3 | |
| -- | -- | Install Appliances (0) * 12.20.2025 | Delivery set for 11/24 | |
| -- | -- | Paint 3 (2) * 01.04.2026 | ||
| -- | -- | Carpet (2) 11.28.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.12.2026 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.31.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.31.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 12.31.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 12.31.2025 | Wed, Dec 31 | |
| -- | -- | Pre Walk Through (0) 01.08.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.06.2026 | Paint risers, Jesus | |
| -- | -- | Cleaning (1) 01.10.2026 | ||
| -- | -- | Certificate of Occupancy (1) * 01.07.2026 | ||
| -- | -- | C.O. to Lender (0) 01.07.2026 | ||
| -- | -- | Schedule Closing (0) 01.12.2026 | ||
| -- | -- | Buyer Walk Through (1) * 01.13.2026 | Mon, Jan 12 at 3:00 PM | |
| -- | -- | Payment for Upgrades (0) 12.23.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 01.07.2026 | ||
| -- | -- | Review Settlement Statement (0) 01.13.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.15.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.16.2025 | ||
| -- | -- | Closing (1) 01.16.2026 | Stewart Title, Thu, Jan 15 | |