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| TO DO |
| CL |
Jan 28 (6) |
Lots of painting of doors needed |
Jesus |
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| LR |
Jan 20 (14) |
Patch and paint bonus room window trim |
Jesus |
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| CL |
Jan 24 (10) |
Bonus room bathroom door needs to be painted |
Jesus |
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| CL |
Jan 28 (6) |
Large drywall, crack in bonus room ceiling |
Jesus |
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| CL |
Jan 28 (6) |
Side gutter dented pretty bad |
Davenport - downspout |
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| SR |
Feb 2 (1) |
Add trim to exterior of bonus room window |
Tom |
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| CL |
Jan 14 (20) |
Closet and door at the top of the staircase need to be painted |
Jesus |
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| CL |
Jan 31 (3) |
Paint and patch door and trim of laundry room |
Jesus |
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| UPGRADES |
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Microwave vented to exterior
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Painted Carpet Grade Steps
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| CRITICAL PATH |
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Privacy Divider / Fence (0) * |
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Sod / Seed / Landscaping (0) |
All completed except side yard |
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Loan Approval (0) |
Scott @ BOTJ (75% Conventional) |
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House Numbers (0) |
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Mailbox (0) |
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Tue
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Feb 3
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Paint 2 (3) |
In process 1/28 |
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Cover Floors (0) |
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Fri
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Feb 6
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Shelving, Door Knobs, Fire Extinguisher (1) * |
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Install Coded Lockbox (add extra keys) (0) |
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Mon
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Feb 9
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Electric Trim Out (3) * |
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Ceiling Fans (0) |
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Thu
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Feb 12
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Blower Door Test (1) |
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Fri
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Feb 13
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Plumbing Trim Out (2) * |
Started 1/31 |
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Install Appliances (0) * |
Need to be delivered |
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Tue
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Feb 17
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Paint 3 (2) * |
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Appraiser Confirms Construction Completion (0) |
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Inspection (Final HVAC) (0) |
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Inspection (Final Plumbing) (0) |
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Inspection (Final Electric) (0) |
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Thu
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Feb 19
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Inspection (Final Building) (4) * |
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Pre Walk Through (0) |
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Wed
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Feb 25
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Stain Hardwood Stairs (1) * |
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Thu
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Feb 26
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Cleaning (1) |
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Fri
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Feb 27
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Certificate of Occupancy (1) * |
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C.O. to Lender (0) |
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Schedule Closing (0) |
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Mon
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Mar 2
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Buyer Walk Through (1) * |
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Payment for Upgrades (0) |
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Keys to Settlement Agent (0) |
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Review Settlement Statement (0) |
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Jerry Signs Closing Documents (0) |
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Tue
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Mar 3
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Closing (1) |
Brittany @ West View Title |
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Remove Coded Lockbox (0) |
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| TO DO - COMPLETED OR DELETED |
|
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Second deposit was $50 short (adjust at closing) |
Scott will tell WVT |
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Walk in fiberglass shower in bonus room |
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10 has a dormer window-that ok? |
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I think one of the tubs in the garage of nine goes in the basement of 12 |
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Looks like one fan box is needed in the living room |
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Size splash Needed on master bathroom vanity |
Also needed at hall bathroom |
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Vanity not on bonus bathroom vanity |
Countertop needs to be secured |
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Vanity top needed for bonus vanity |
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Ceiling and primary bedroom still needs to be completed? Then painted? |
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| CL |
Jan 14 (20) |
HVAC fan covers needed in all bathrooms |
Mast & Brunk |
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| CL |
Jan 7 (27) |
Side splash Needed on bonus room vanity |
Tom, Jesus |
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| CL |
Jan 7 (27) |
Trim needed on bonus room window |
Jesus - patch and paint |
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| SR |
Jan 12 (22) |
Repair drywall cracks in bonus room ceiling |
Drywaller |
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| CL |
Jan 28 (6) |
Garage interior door is opening wrong direction |
Maybe a different townhouse |
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| CL |
Jan 31 (3) |
The countertop in the bonus bathroom is definitely an older, creamier color than the rest of the house. Maybe no one will notice? |
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| CL |
Jan 31 (3) |
Exterior trim is needed on bonus room window |
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Ecobee 3 ordered 11/3 |
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| CL |
Jan 10 (24) |
I think the upgraded thermostat may be for 12 and not 9? |
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| CL |
Jan 14 (20) |
Drywall repair needed on the corner near the kitchen and the staircase |
Drywaller |
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| CL |
Jan 14 (20) |
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 |
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| CL |
Jan 21 (13) |
Pretty significant drywall repair needed at the landing between the main level and upper level of the home |
Drywaller |
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| CL |
Jan 21 (13) |
Clarity white paint in kitchen |
Clarify location |
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| CL |
Jan 10 (24) |
Trim and door missing from laundry room. It looks like they were installed at some point? |
Jorge - arriving Jan 23 |
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| CL |
Jan 21 (13) |
Long pipe and laundry room likely needs to be trimmed down |
Plumber |
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| UPGRADES - COMPLETED |
| |
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LVP in Upstairs Hallway and Bedrooms
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Upgraded LVT in Up Baths, Bonus Bath and Laundry
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Expanded Driveway
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Garage Door Opener Keypad
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EcoBee 3 lite smart Wifi Enabled Thermostat
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Egress Window in Bonus Room
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Finished Bonus Room
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Finish Bonus Bath
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Eggshell Paint for Chantily White Only
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LVP in Bonus Room
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Amendment to increase price by $25,905
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| CRITICAL PATH - COMPLETED |
| -- |
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Ratified Contract? (0) 03.05.2025 |
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$2500 Deposit Received (0) 03.06.2025 |
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Association Packet Requested (0) 06.30.2025 |
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Association Packet Received (0) 03.07.2025 |
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Selections Meeting (0) 04.08.2025 |
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Selections Sheet Signed (0) 06.13.2025 |
5/30: sent to David |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 06.19.2025 |
6/13: sent to David |
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| -- |
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Deposit For Upgrades Received (0) 06.19.2025 |
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| -- |
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Building Permit (30) * 04.11.2025 |
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Order Roof & Floor Trusses (1) 08.04.2025 |
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Order Windows & Doors (0) 09.15.2025 |
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Stake Out Home (1) 05.27.2025 |
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| -- |
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Excavate (2) 05.27.2025 |
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Inspection (Footers) (1) 05.27.2025 |
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Inspection (Concrete Wall) (1) 05.27.2025 |
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Pour Footers (1) * 06.02.2025 |
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| -- |
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Set Forms (2) 05.27.2025 |
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| -- |
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Pour Foundation Walls (1) 05.27.2025 |
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| -- |
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Plumb Slab (2) 07.31.2025 |
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| -- |
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Inspection (Plumbing Under Slab) (1) 07.31.2025 |
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Inspection (Conduit Under Slab) (1) 07.31.2025 |
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Prepare Slab (1) 07.31.2025 |
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Inspection (Slab) (1) 07.31.2025 |
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Inspection (Drain Tile) (0) 09.28.2025 |
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Pour Slab (1) * 07.31.2025 |
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Settlement Agent Confirmed (0) 12.29.2025 |
12/5: sent to Brittany |
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| -- |
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Framing I (9) 09.04.2025 |
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| -- |
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Order Steps (0) 09.15.2025 |
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Order Tubs / Showers (0) 09.28.2025 |
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Framing II (8) 09.17.2025 |
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Framing III (8) * 09.25.2025 |
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Verify Window & Roof Structure (0) 09.28.2025 |
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Install Stairs (0) * 09.28.2025 |
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Windows & Doors (0) * 09.28.2025 |
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| -- |
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House Number and Status in Window (0) 10.15.2025 |
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Roofing (0) * 09.28.2025 |
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Order Cabinets (0) 10.16.2025 |
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Order Appliances (0) 10.24.2025 |
Kate will order 11/15 for 12/15 install |
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| -- |
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Deck (0) 11.05.2025 |
None |
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| -- |
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Gutters (0) 12.06.2025 |
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Driveway (0) * 11.19.2025 |
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Patio (0) 01.10.2026 |
Standard |
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| -- |
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HVAC Rough In (4) 09.28.2025 |
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Rough In Microwave Vent (0) 09.28.2025 |
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Plumbing Rough In (4) 10.19.2025 |
hook up bathtubs 10/8 |
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Electric Rough In (4) 10.22.2025 |
In process 10/19 |
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| -- |
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Inspection (Rough In HVAC) (1) 10.31.2025 |
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Inspection (Rough In Plumbing) (1) 10.31.2025 |
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Inspection (Rough In Electric) (1) 10.31.2025 |
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Inspection (Framing) (1) * 10.31.2025 |
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| -- |
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Inspection (Deck Piers) (0) 12.22.2025 |
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Exterior Vinyl (0) * 12.04.2025 |
In process 11/28 |
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Exterior Stone (0) 12.17.2025 |
in process 12/3 |
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Insulation (2) * 10.31.2025 |
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Inspection (Insulation) (1) 11.06.2025 |
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Inspection (Electric Service) (0) 10.30.2025 |
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Set Electric Meter (0) * 12.01.2025 |
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Inspection (Main Sewer Line) (0) 10.30.2025 |
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Inspection (Main Water Line) (0) 10.30.2025 |
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Order Interior Doors & Trim (0) 12.01.2025 |
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Drywall (Hang) (4) * 11.12.2025 |
Stocked 11/8 |
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Deed Preparation (0) 01.08.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 12.13.2025 |
In process 12/10. Cabinets going in now. |
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Paint 1 (1) 12.13.2025 |
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Garage Door (0) 12.17.2025 |
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Cabinet Installation (2) * 12.13.2025 |
In process 12/10 |
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Granite Installation (1) * 12.20.2025 |
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Interior Trim - Install (3) * 01.04.2026 |
In process 12/20 |
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Order Plumbing / Lighting Fixtures (0) 12.22.2025 |
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Interior Trim - Paint (1) 01.07.2026 |
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Luxury Vinyl Plank (3) * 01.17.2026 |
In process 1/14 |
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Luxury Vinyl Tile (0) 01.10.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 12.22.2025 |
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Shoe Moulding (0) 01.24.2026 |
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Pay Water / Sewer Taps (0) 01.11.2026 |
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Set Water Meter (1) * 01.12.2026 |
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HVAC Trim Out (1) * 01.14.2026 |
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Carpet (2) 01.14.2026 |
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Request Trash Tote From POA Manager (0) 01.27.2026 |
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