| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Selections sheet says gardenia LVT but it’s STANDARD | Please install standard | |||
| POTENTIALLY - NO EXPANDED DRIVEWAY | Ask Scott for details | |||
| POTENTIALLY - NO VENTED MICROWAVE | Ask Scott for details | |||
| It appears that the Ruffin microwave vent and the plumbing pipes, may have a situation | ||||
| Install top dormer windows | ||||
| Cabinets are on site but drywall has not been sanded | ||||
| This house appears to have a free three drawer stack as well, but one of the drawers does not function properly | Fred | |||
| Primary door framing issue | Jorge looking for drywall | |||
| Spraying doors/trim 10/29 | ||||
| Granite stain | ||||
| Cover carpet 11/12 | ||||
| Full set of appliances in the kitchen | ||||
| Some doors may need to be trimmed now that carpet is installed | Jorge | |||
| She molding is still needed in the primary bathroom | Jorge | |||
| One small plumbing, trim out piece needed in the hall bathroom over the drain | Overflow - plumber | |||
| Quite a few middle door hinges need to be put back on | Jesus | |||
| Is there always this much cord behind the pedestal sink? | Plumber | |||
| Lid to the hall bathroom toilet is needed | Plumber | |||
| Closet doors in bedroom need hardware at the top | Joe, Paul | |||
| Whiteboard needed on back deck and patio | Tom. Just patio 12/20 | |||
| Weatherstripping needed on front door | Jill | |||
| White electrical outlets need to be switched out with brown | kitchen island | |||
| Extra ceiling fan and the floor of the primary bedroom | ||||
| My fire alarm over slightly to cover hole on main level | ||||
| CODED LOCKBOX 3131 | ||||
| Scuffing on vinyl near front door | Jill | |||
| Remove broken patio doors from garage and possibly broken ceiling fan? | Jill | |||
| Install primary bathroom shower bar that is in closet | Joe, Paul | |||
| Move fire alarm over slightly to cover hole on main level | ||||
| Patch drywall at main level smoke detector | Jesus | |||
| Light fixture in main level bathroom has exposed screws and holes | Final paint touchup. Powder bath | |||
| Main level bathroom missing mirror | ||||
| Second coat of paint is also needed on this front door | ||||
| Touchup paint still needed | ||||
| All mirrors and shelving still needed | ||||
| SR | Jan 5 (177) | Paint touch up | Jesus | |
| SR | Jan 5 (177) | Sand and paint tray ceiling | Jesus | |
| SR | Jan 5 (177) | Secure handrail going to third floor | Jorge | |
| SR | Jan 5 (177) | Repaint handrails and banisters | Jesus | |
| SR | Jan 5 (177) | First floor closet needs another coat of paint | Jesus | |
| CL | Jan 7 (175) | Clean marks near the front door on vinyl | ||
| SR | Apr 13 (79) | Patio screen door does not fit | Waiting on new, smaller, screen | |
| LR | Apr 18 (74) | Colby Looks At Screen - 4/21 @ 1:45 PM | Confirm Tom can attend | |
| CL | Jan 7 (175) | Few paint touchups needed | Jesus | |
| SR | Jan 5 (177) | Install patio door screens | Tom (on order) | |
| SR | Jan 5 (177) | Clean garage floor | Jill | |
| LR | Jan 14 (168) | Remove nail from ceiling by closet | ||
| LR | Jan 14 (168) | Remove nail from ceiling by closet & touchup paint | Touch up paint - Jesus | |
| SR | Jan 5 (177) | Clean mud off of carpet | Jill (stairs) | |
| SR | Jan 5 (177) | Touch up stair risers | Jesus | |
| SR | Jan 5 (177) | Caulk around dryer vent at wall in laundry room | Jesus | |
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| Amendment to increase price by $1,890 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.12.2025 | ||
| -- | -- | $2500 Deposit Received (0) 02.21.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 02.15.2025 | ||
| -- | -- | Selections Meeting (0) 05.20.2025 | waiting on buyer- father just passed away | |
| -- | -- | Selections Sheet Signed (0) 05.29.2025 | 5/19: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.28.2025 | 7/27: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.29.2025 | ||
| -- | -- | 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) 05.15.2025 | ||
| -- | -- | 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) 06.08.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 06.08.2025 | ||
| -- | -- | Prepare Slab (1) 06.08.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 07.22.2025 | ||
| -- | -- | Pour Slab (1) * 06.08.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 07.29.2025 | 7/28: sent to WVT | |
| -- | -- | 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) 09.26.2025 | ||
| -- | -- | Gutters (0) 10.20.2025 | ||
| -- | -- | Driveway (0) * 09.03.2025 | ||
| -- | -- | Patio (0) 11.15.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.10.2025 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.24.2025 | ||
| -- | -- | HVAC Rough In (4) 09.03.2025 | In process 8/27 | |
| -- | -- | Rough In Microwave Vent (0) 09.03.2025 | ||
| -- | -- | Plumbing Rough In (4) 09.06.2025 | in process 8/27 | |
| -- | -- | Electric Rough In (4) 09.13.2025 | In process 9/10 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.13.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.13.2025 | ||
| -- | -- | Inspection (Framing) (1) * 09.13.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2025 | ||
| -- | -- | Exterior Vinyl (0) * 10.19.2025 | ||
| -- | -- | Exterior Stone (0) 09.08.2025 | ||
| -- | -- | Insulation (2) * 09.17.2025 | In process 9/13 | |
| -- | -- | Inspection (Insulation) (1) 09.18.2025 | ||
| -- | -- | 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) * 09.20.2025 | Stocked 9/17 | |
| -- | -- | Loan Approval (0) 12.23.2025 | Kozhin @ Nexa (85% Conventional) | |
| -- | -- | Deed Preparation (0) 10.23.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.08.2025 | In process 10/4 | |
| -- | -- | Paint 1 (1) 10.08.2025 | ||
| -- | -- | Garage Door (0) 10.15.2025 | ||
| -- | -- | House Numbers (0) 11.17.2025 | ||
| -- | -- | Mailbox (0) 11.23.2025 | ||
| -- | -- | Cabinet Installation (2) * 10.11.2025 | Tue, Oct 7 | |
| -- | -- | Granite Installation (1) * 10.25.2025 | Fri, Oct 24 | |
| -- | -- | Interior Trim - Install (3) * 10.25.2025 | In process 10/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.16.2025 | ||
| -- | -- | Interior Trim - Paint (1) 10.31.2025 | In process 10/29 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.12.2025 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.08.2025 | ||
| -- | -- | Paint 2 (3) 11.28.2025 | ||
| -- | -- | Cover Floors (0) 11.23.2025 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2025 | ||
| -- | -- | Shoe Moulding (0) 11.23.2025 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.04.2026 | Shelving and mirrors are still needed 12/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.17.2025 | ||
| -- | -- | Pay Water / Sewer Taps (0) 11.10.2025 | ||
| -- | -- | Set Water Meter (1) * 12.01.2025 | ||
| -- | -- | Electric Trim Out (3) * 12.16.2025 | In process 12/13 | |
| -- | -- | Ceiling Fans (0) 12.17.2025 | ||
| -- | -- | HVAC Trim Out (1) * 12.11.2025 | ||
| -- | -- | Blower Door Test (1) 12.16.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 11.28.2025 | ||
| -- | -- | Install Appliances (0) * 12.16.2025 | Delivery set 11/20 | |
| -- | -- | Paint 3 (2) * 12.03.2025 | ||
| -- | -- | Carpet (2) 11.12.2025 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.04.2026 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 12.16.2025 | ||
| -- | -- | Inspection (Final Building) (4) * 12.16.2025 | ||
| -- | -- | Pre Walk Through (0) 01.02.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.20.2025 | ||
| -- | -- | Cleaning (1) 12.24.2025 | In process 12/20 | |
| -- | -- | Certificate of Occupancy (1) * 12.19.2025 | ||
| -- | -- | C.O. to Lender (0) 12.19.2025 | ||
| -- | -- | Schedule Closing (0) 01.13.2026 | ||
| -- | -- | Buyer Walk Through (1) * 01.02.2026 | Mon, Dec 29 at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 12.23.2025 | ||
| -- | -- | Keys to Settlement Agent (0) 12.23.2025 | ||
| -- | -- | Review Settlement Statement (0) 01.07.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.09.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.16.2025 | ||
| -- | -- | Closing (1) 01.19.2026 | Brittany @ West View Title (Fri, Jan 16) | |
| -- | -- | Remove Coded Lockbox (0) 01.25.2026 | ||