| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Second deposit was $50 short (adjust at closing) | Scott will tell WVT | |||
| Walk in fiberglass shower in bonus room | ||||
| 10 has a dormer window-that ok? | ||||
| I think one of the tubs in the garage of nine goes in the basement of 12 | ||||
| Looks like one fan box is needed in the living room | ||||
| Size splash Needed on master bathroom vanity | Also needed at hall bathroom | |||
| Vanity not on bonus bathroom vanity | Countertop needs to be secured | |||
| Vanity top needed for bonus vanity | ||||
| Ceiling and primary bedroom still needs to be completed? Then painted? | ||||
| CL | Feb 4 (101) | CODED LOCKBOX 9999 | ||
| LR | Feb 12 (93) | House Numbers | Jill | |
| SR | Feb 23 (82) | Provide extra paint for owners | Jesus | |
| SR | Feb 23 (82) | Pressure wash patio | ||
| SR | Feb 23 (82) | Pressure wash patio, front of townhouse, driveway | Tom | |
| SR | Feb 23 (82) | Finish landscaping | ||
| SR | Feb 23 (82) | Install splash blocks | Tom will order | |
| CL | Feb 28 (77) | Splash blocks need to be moved into place | ||
| CL | Mar 15 (62) | Remove dumpster from front of house | Tom | |
| CL | Jan 14 (122) | HVAC fan covers needed in all bathrooms | Mast & Brunk | |
| CL | Jan 28 (108) | Lots of painting of doors needed | Jesus | |
| CL | Feb 7 (98) | Variety of drywall patches needed. I am assuming Jesus can repair? | Drywaller | |
| CL | Feb 22 (83) | Few paint touchups still needed throughout the home | Jesus. In process 2/25 | |
| CL | Jan 7 (129) | Side splash Needed on bonus room vanity | Tom, Jesus | |
| CL | Jan 7 (129) | Trim needed on bonus room window | Jesus - patch and paint | |
| SR | Jan 12 (124) | Repair drywall cracks in bonus room ceiling | Drywaller | |
| LR | Jan 20 (116) | Patch and paint bonus room window trim | Jesus - in progress 2/6 | |
| CL | Jan 24 (112) | Bonus room bathroom door needs to be painted | Jesus | |
| CL | Jan 28 (108) | Large drywall, crack in bonus room ceiling | Jesus | |
| CL | Jan 28 (108) | Side gutter dented pretty bad | Davenport - downspout | |
| CL | Jan 28 (108) | Garage interior door is opening wrong direction | Maybe a different townhouse | |
| CL | Jan 31 (105) | The countertop in the bonus bathroom is definitely an older, creamier color than the rest of the house. Maybe no one will notice? | ||
| CL | Jan 31 (105) | Exterior trim is needed on bonus room window | ||
| SR | Feb 2 (103) | Add trim to exterior of bonus room window | Tom | |
| CL | Feb 4 (101) | Island back piece in garage | Jill to move to garage of Lot 28 | |
| CL | Feb 4 (101) | Hole on the side of the townhouse foundation? | Tom | |
| SR | Feb 12 (93) | Paint foundation | Jesus | |
| CL | Feb 14 (91) | Self closing hinge needed on garage door | Jorge | |
| CL | Feb 22 (83) | Screen in bonus room needs to be installed | ||
| SR | Feb 23 (82) | Install screen in basement bonus room | Jill | |
| SR | Feb 23 (82) | Paint touch up at stair risers (first set) | Jesus | |
| SR | Feb 23 (82) | Smooth out texture by light in bonus room | Jesus | |
| SR | Feb 23 (82) | Repair drywall seams at bonus room ceiling | Drywaller | |
| SR | Feb 23 (82) | Caulk (?) in bonus tub / shower wall | ||
| SR | Feb 23 (82) | Crack in bonus tub / shower wall | To be fixed Tue, Feb 24 | |
| SR | Mar 5 (72) | Mini retaining wall | In process 3/7 | |
| Ecobee 3 ordered 11/3 | ||||
| CL | Jan 10 (126) | I think the upgraded thermostat may be for 12 and not 9? | ||
| CL | Jan 14 (122) | Closet and door at the top of the staircase need to be painted | Jesus | |
| CL | Jan 14 (122) | Drywall repair needed on the corner near the kitchen and the staircase | Drywaller | |
| CL | Jan 14 (122) | HVAC register covers are installed except for the large ones on the main level and on the staircase at the upper level of the house | Mast & Brunk | |
| CL | Jan 21 (115) | Pretty significant drywall repair needed at the landing between the main level and upper level of the home | Drywaller | |
| CL | Jan 21 (115) | Clarity white paint in kitchen | Clarify location | |
| CL | Feb 7 (98) | Metal piece appears to be coming out of side bump out on side of townhouse | Davenport | |
| CL | Feb 7 (98) | Cover needed in low-voltage box in closet | Jill | |
| CL | Feb 7 (98) | Thermostat was giving an error Message and house was 50°. I sat to 58. Someone may need to check it’s functioning properly. | Mast & Brunk | |
| CL | Feb 11 (94) | Drywall cracks in kitchen | Jesus | |
| CL | Feb 14 (91) | Painted steps will need another coat of paint before buyers move in | Jesus | |
| CL | Feb 22 (83) | Few cabinet touchups needed, marked with blue tape | Jill | |
| SR | Feb 23 (82) | Secure island shoe molding (nails sticking out) | Jorge | |
| SR | Feb 23 (82) | Install missing shelf hook in pantry cabinet | Jill | |
| SR | Feb 23 (82) | Missing shelf in cabinet by refrigerator | Jill | |
| SR | Feb 23 (82) | Raise chandelier to be two feet from ceiling | Electrician | |
| SR | Feb 23 (82) | Settlement cracks by stairs | Drywaller | |
| LR | Feb 25 (80) | Can island shoe mold be touched up? | Jill | |
| CL | Jan 10 (126) | Trim and door missing from laundry room. It looks like they were installed at some point? | Jorge - arriving Jan 23 | |
| CL | Jan 21 (115) | Long pipe and laundry room likely needs to be trimmed down | Plumber | |
| CL | Jan 31 (105) | Paint and patch door and trim of laundry room | Jesus - in progress 2/6 | |
| CL | Feb 7 (98) | There is a hole in the hall bathroom ceiling | Jesus | |
| CL | Feb 7 (98) | Electric trim out is completed with the exception of the cable outlets or at least install installing blank covers | Electrician | |
| CL | Feb 7 (98) | One set of closet doors in the upstairs smaller bedroom needs to be painted | Jesus | |
| CL | Feb 11 (94) | Bit of glue in primary shower | Jill | |
| LR | Feb 13 (92) | Hand rail is dented/damaged near top of staircase | Jesus | |
| CL | Feb 14 (91) | Primary bedroom ceiling fan is crooked | Electrician, Jill | |
| CL | Feb 22 (83) | Screen needs to be installed in upstairs bedroom | Jill, small bedroom on left | |
| SR | Feb 23 (82) | Adjust primary bedroom window that will not close | Tom | |
| SR | Feb 23 (82) | Swap two small bedroom lights with bonus and living room | ||
| SR | Feb 23 (82) | Repair drywall seams in bedrooms | Drywaller | |
| SR | Feb 23 (82) | Adjust crooked receptacle in primary bedroom | Electrician | |
| UPGRADES - COMPLETED | ||||
| Microwave vented to exterior | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| Painted Carpet Grade Steps | ||||
| Upgraded LVT in Up Baths, Bonus Bath and Laundry | ||||
| Expanded Driveway | ||||
| Garage Door Opener Keypad | ||||
| EcoBee 3 lite smart Wifi Enabled Thermostat | ||||
| Egress Window in Bonus Room | ||||
| Finished Bonus Room | ||||
| Finish Bonus Bath | ||||
| Eggshell Paint for Chantily White Only | ||||
| LVP in Bonus Room | ||||
| Amendment to increase price by $25,905 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.05.2025 | ||
| -- | -- | $2500 Deposit Received (0) 03.06.2025 | ||
| -- | -- | Association Packet Requested (0) 06.30.2025 | ||
| -- | -- | Association Packet Received (0) 03.07.2025 | ||
| -- | -- | Selections Meeting (0) 04.08.2025 | ||
| -- | -- | Selections Sheet Signed (0) 06.13.2025 | 5/30: sent to David | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.19.2025 | 6/13: sent to David | |
| -- | -- | Deposit For Upgrades Received (0) 06.19.2025 | ||
| -- | -- | Building Permit (30) * 04.11.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2025 | ||
| -- | -- | Order Windows & Doors (0) 09.15.2025 | ||
| -- | -- | Stake Out Home (1) 05.27.2025 | ||
| -- | -- | Excavate (2) 05.27.2025 | ||
| -- | -- | Inspection (Footers) (1) 05.27.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 05.27.2025 | ||
| -- | -- | Pour Footers (1) * 06.02.2025 | ||
| -- | -- | Set Forms (2) 05.27.2025 | ||
| -- | -- | Pour Foundation Walls (1) 05.27.2025 | ||
| -- | -- | Plumb Slab (2) 07.31.2025 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.31.2025 | ||
| -- | -- | Prepare Slab (1) 07.31.2025 | ||
| -- | -- | Inspection (Slab) (1) 07.31.2025 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.28.2025 | ||
| -- | -- | Pour Slab (1) * 07.31.2025 | ||
| -- | -- | Settlement Agent Confirmed (0) 12.29.2025 | 12/5: sent to Brittany | |
| -- | -- | Framing I (9) 09.04.2025 | ||
| -- | -- | Order Steps (0) 09.15.2025 | ||
| -- | -- | Order Tubs / Showers (0) 09.28.2025 | ||
| -- | -- | Framing II (8) 09.17.2025 | ||
| -- | -- | Framing III (8) * 09.25.2025 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.28.2025 | ||
| -- | -- | Install Stairs (0) * 09.28.2025 | ||
| -- | -- | Windows & Doors (0) * 09.28.2025 | ||
| -- | -- | House Number and Status in Window (0) 10.15.2025 | ||
| -- | -- | Roofing (0) * 09.28.2025 | ||
| -- | -- | Order Cabinets (0) 10.16.2025 | ||
| -- | -- | Order Appliances (0) 10.24.2025 | Kate will order 11/15 for 12/15 install | |
| -- | -- | Deck (0) 11.05.2025 | None | |
| -- | -- | Gutters (0) 12.06.2025 | ||
| -- | -- | Driveway (0) * 11.19.2025 | ||
| -- | -- | Patio (0) 01.10.2026 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.18.2026 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.09.2026 | All completed except side yard | |
| -- | -- | HVAC Rough In (4) 09.28.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 09.28.2025 | ||
| -- | -- | Plumbing Rough In (4) 10.19.2025 | hook up bathtubs 10/8 | |
| -- | -- | Electric Rough In (4) 10.22.2025 | In process 10/19 | |
| -- | -- | Inspection (Rough In HVAC) (1) 10.31.2025 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.31.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.31.2025 | ||
| -- | -- | Inspection (Framing) (1) * 10.31.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.22.2025 | ||
| -- | -- | Exterior Vinyl (0) * 12.04.2025 | In process 11/28 | |
| -- | -- | Exterior Stone (0) 12.17.2025 | in process 12/3 | |
| -- | -- | Insulation (2) * 10.31.2025 | ||
| -- | -- | Inspection (Insulation) (1) 11.06.2025 | ||
| -- | -- | Inspection (Electric Service) (0) 10.30.2025 | ||
| -- | -- | Set Electric Meter (0) * 12.01.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 10.30.2025 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.30.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.01.2025 | ||
| -- | -- | Drywall (Hang) (4) * 11.12.2025 | Stocked 11/8 | |
| -- | -- | Loan Approval (0) 02.05.2026 | Scott @ BOTJ (75% Conventional) | |
| -- | -- | Deed Preparation (0) 01.08.2026 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.13.2025 | In process 12/10. Cabinets going in now. | |
| -- | -- | Paint 1 (1) 12.13.2025 | ||
| -- | -- | Garage Door (0) 12.17.2025 | ||
| -- | -- | House Numbers (0) 02.13.2026 | Jill | |
| -- | -- | Mailbox (0) 04.02.2026 | ||
| -- | -- | Cabinet Installation (2) * 12.13.2025 | In process 12/10 | |
| -- | -- | Granite Installation (1) * 12.20.2025 | ||
| -- | -- | Interior Trim - Install (3) * 01.04.2026 | In process 12/20 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 12.22.2025 | ||
| -- | -- | Interior Trim - Paint (1) 01.07.2026 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.17.2026 | In process 1/14 | |
| -- | -- | Luxury Vinyl Tile (0) 01.10.2026 | ||
| -- | -- | Paint 2 (3) 02.04.2026 | In process 1/28 | |
| -- | -- | Cover Floors (0) 02.11.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.22.2025 | ||
| -- | -- | Shoe Moulding (0) 01.24.2026 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.11.2026 | Mon, Feb 9 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.05.2026 | ||
| -- | -- | Pay Water / Sewer Taps (0) 01.11.2026 | ||
| -- | -- | Set Water Meter (1) * 01.12.2026 | ||
| -- | -- | Electric Trim Out (3) * 02.07.2026 | ||
| -- | -- | Ceiling Fans (0) 02.07.2026 | ||
| -- | -- | HVAC Trim Out (1) * 01.14.2026 | ||
| -- | -- | Blower Door Test (1) 02.12.2026 | Wed, Feb 11 | |
| -- | -- | Plumbing Trim Out (2) * 02.05.2026 | Started 1/31 | |
| -- | -- | Install Appliances (0) * 02.11.2026 | Tue, Feb 10 | |
| -- | -- | Paint 3 (2) * 02.11.2026 | ||
| -- | -- | Carpet (2) 01.14.2026 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.02.2026 | ||
| -- | -- | Inspection (Final HVAC) (0) 02.16.2026 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.16.2026 | ||
| -- | -- | Inspection (Final Electric) (0) 02.16.2026 | ||
| -- | -- | Inspection (Final Building) (4) * 02.18.2026 | Tue, Feb 17 | |
| -- | -- | Pre Walk Through (0) 02.16.2026 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.18.2026 | In process 2/14 | |
| -- | -- | Cleaning (1) 02.19.2026 | Done by Thursday afternoon | |
| -- | -- | Certificate of Occupancy (1) * 02.19.2026 | ||
| -- | -- | C.O. to Lender (0) 02.19.2026 | ||
| -- | -- | Schedule Closing (0) 04.02.2026 | ||
| -- | -- | Buyer Walk Through (1) * 02.23.2026 | Thu, Feb 19 at 4:30 PM | |
| -- | -- | Payment for Upgrades (0) 02.16.2026 | ||
| -- | -- | Keys to Settlement Agent (0) 02.16.2026 | ||
| -- | -- | Review Settlement Statement (0) 02.23.2026 | ||
| -- | -- | Jerry Signs Closing Documents (0) 02.19.2026 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.27.2026 | ||
| -- | -- | Closing (1) 03.08.2026 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.09.2026 | ||