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| TO DO |
| KK |
Apr 24 (22) |
Pressure wash front and back |
Tom |
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| CL |
Apr 27 (19) |
CODED LOCKBOX 5555 |
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| UPGRADES |
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| CRITICAL PATH |
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Install Coded Lockbox (add extra keys) (0) 04.23.2026 |
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C.O. to Lender (0) |
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Schedule Closing (0) |
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Review Settlement Statement (0) |
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Jerry Signs Closing Documents (0) |
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Request Trash Tote From POA Manager (0) |
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Sat
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May 16
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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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No window in bonus room |
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Cover up pipe outside that looks like a trap hazard |
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Broken window in dining room |
On order |
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Broken front bedroom window |
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| CL |
Apr 25 (21) |
CODED LOCKBOX 0505 |
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| KK |
Apr 24 (22) |
Paint touchup throughout |
Jesus |
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| KK |
Apr 24 (22) |
Install all windows screens |
Jill |
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| KK |
Apr 24 (22) |
From Miss paint from luxury vinyl plank |
Remove, Jesus |
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| KK |
Apr 24 (22) |
Discuss yard pitch with bub |
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| KK |
Apr 24 (22) |
Rec, clean floors and surfaces |
Lynn |
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| SR |
Apr 26 (20) |
Adjust grading in backyard |
Tom, Bub |
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| CL |
May 2 (14) |
Screens needed |
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Pretty ugly crack on the back foundation wall |
Tom will follow up with foundation guy |
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| CL |
Jan 17 (119) |
Cover back basement wall with insulation and plastic |
Davenport |
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| CL |
Feb 11 (94) |
Cover LVP in foyer |
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| CL |
Feb 22 (83) |
Plastic strip is missing at front door |
Jill - Plastic caps needed, Jill said getting them on 2/25 |
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| LR |
Feb 25 (80) |
Plastic strip is missing at front door due to missing caps |
Jill |
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| CL |
Mar 18 (59) |
A few missing rocks near the front door |
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| CL |
Apr 8 (38) |
Garage has a lot of drywall repairs and we need to be repainted |
Jesus |
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| LR |
Apr 16 (30) |
Install pocket door handle |
Pantry - Joe |
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| LR |
Apr 16 (30) |
Sand and Paint Garage Ceiling |
Jesus |
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| LR |
Apr 16 (30) |
Stain Hardwood Stairs |
Jesus |
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| CL |
Apr 22 (24) |
Garage has a lot of drywall, mud or glue in one corner |
Jill |
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| CL |
Apr 22 (24) |
Touchup paint side of townhouse with a black paint is showing through |
Jesus |
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| KK |
Apr 24 (22) |
Adjust weather stripping at front door |
Jill |
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| KK |
Apr 24 (22) |
Adjust weather stripping garage interior door |
Jill |
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| CL |
May 2 (14) |
A few nails appear to need patching on the garage door. Do painters do that or Davenport? |
Jesus |
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| CL |
May 2 (14) |
Touchup needed in garage |
Jesus |
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| SR |
May 5 (11) |
Adjust strike plate at door between garage and hallway |
Paul |
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| LR |
Apr 16 (30) |
Patch holes on staircase trim |
Jesus |
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| LR |
Apr 16 (30) |
Sand & paint touch up main level ceiling |
Jesus |
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| CL |
Jan 7 (129) |
Handles needed on pantry |
Fred |
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| CL |
Jan 14 (122) |
Trim needed in kitchen |
Jorge |
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| CL |
Jan 14 (122) |
Drywall issues marked |
Drywaller |
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| CL |
Jan 14 (122) |
Closet door and trim needed closet |
Jorge |
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| LR |
Feb 6 (99) |
Trim needed by pantry door |
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| CL |
Feb 14 (91) |
Bottom bath fixtures in hall bath needed 2/14 |
Cover for overflow drain, Plumber |
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| CL |
Feb 22 (83) |
All appliances on site 2/22 |
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| LR |
Feb 25 (80) |
Drywall issues marked in second floor bathroom |
Drywaller |
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| CL |
Mar 14 (63) |
Few small holes on the staircase need to be patched after she mold has been installed |
Jesus |
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| CL |
Mar 25 (52) |
A few spots in the ceiling need to be sanded 3/25 |
Jesus |
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| LR |
Apr 16 (30) |
Install pocket door handle for pantry |
Joe / Paul |
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| CL |
Apr 20 (26) |
Painted stairs in process 4/18 |
Stairs are painted just second coat is needed |
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| CL |
Apr 20 (26) |
Wire cover needed in closet near kitchen |
Low voltage - Jill |
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| CL |
Apr 22 (24) |
Transition strip going to the second level has a blemish |
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| KK |
Apr 24 (22) |
Adjust weather stripping patio doors |
Jill |
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| SR |
Apr 26 (20) |
Add handrail segment at final two steps to middle level |
Needs paint - Jesus |
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| SR |
May 4 (12) |
Repair chip out of countertop |
Jill has it scheduled |
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| CL |
Jan 14 (122) |
Bedroom doors needed |
Jorge, Lots of doors needed. Trim has been painted. |
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| CL |
Apr 20 (26) |
Paint blemish (drywall needed first) in small bedroom near lightswitch |
Jesus |
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| KK |
Apr 24 (22) |
Install washer and dryer trim in laundry room |
Jesus. Needs caulking 5/6 |
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| CL |
Apr 29 (17) |
Few cleaning touchups needed in primary bathroom marked with blue tape |
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| UPGRADES - COMPLETED |
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Expanded Driveway
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LVP in Upstairs Hallway and Bedrooms
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Painted Steps to Bedroom Level
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Eggshell Paint
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Amendment to increase price by $6,020
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 07.21.2025 |
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$2500 Deposit Received (0) 07.29.2025 |
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Association Packet Requested (0) 07.21.2025 |
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Association Packet Received (0) 07.29.2025 |
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Selections Meeting (0) 08.21.2025 |
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Selections Sheet Signed (0) 08.21.2025 |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 08.29.2025 |
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Deposit For Upgrades Received (0) 08.29.2025 |
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Building Permit (30) * 05.24.2025 |
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Order Roof & Floor Trusses (1) 09.15.2025 |
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Order Windows & Doors (0) 10.09.2025 |
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Stake Out Home (1) 05.29.2025 |
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Excavate (2) 05.29.2025 |
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Inspection (Footers) (1) 06.02.2025 |
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Inspection (Concrete Wall) (1) 08.25.2025 |
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Pour Footers (1) * 12.04.2025 |
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Set Forms (2) 06.05.2025 |
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Pour Foundation Walls (1) 07.31.2025 |
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Plumb Slab (2) 07.31.2025 |
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Inspection (Plumbing Under Slab) (1) 08.25.2025 |
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Inspection (Conduit Under Slab) (1) 08.25.2025 |
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Prepare Slab (1) 08.07.2025 |
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Inspection (Slab) (1) 08.25.2025 |
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Inspection (Drain Tile) (0) 08.25.2025 |
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Pour Slab (1) * 09.04.2025 |
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Settlement Agent Confirmed (0) 10.25.2025 |
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Framing I (9) 09.15.2025 |
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Order Steps (0) 10.09.2025 |
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Order Tubs / Showers (0) 10.09.2025 |
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Framing II (8) 09.17.2025 |
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Framing III (8) * 10.09.2025 |
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Verify Window & Roof Structure (0) 10.09.2025 |
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Install Stairs (0) * 10.15.2025 |
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Windows & Doors (0) * 10.15.2025 |
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House Number and Status in Window (0) 10.22.2025 |
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Roofing (0) * 10.15.2025 |
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Order Cabinets (0) 10.25.2025 |
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Order Appliances (0) 12.22.2025 |
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Deck (0) 01.04.2026 |
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Gutters (0) 02.04.2026 |
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Driveway (0) * 03.21.2026 |
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Patio (0) 01.07.2026 |
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Privacy Divider / Fence (0) * 04.07.2026 |
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Sod / Seed / Landscaping (0) 04.07.2026 |
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HVAC Rough In (4) 10.15.2025 |
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Rough In Microwave Vent (0) 10.15.2025 |
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Plumbing Rough In (4) 11.06.2025 |
In process 10/29 |
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Electric Rough In (4) 11.06.2025 |
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Inspection (Rough In HVAC) (1) 11.10.2025 |
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Inspection (Rough In Plumbing) (1) 11.10.2025 |
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Inspection (Rough In Electric) (1) 11.10.2025 |
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Inspection (Framing) (1) * 11.10.2025 |
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Inspection (Deck Piers) (0) 01.04.2026 |
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Exterior Vinyl (0) * 02.06.2026 |
In process 1/14 |
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Exterior Stone (0) 02.25.2026 |
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Insulation (2) * 11.14.2025 |
In process 11/12 |
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Inspection (Insulation) (1) 11.20.2025 |
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Inspection (Electric Service) (0) 12.06.2025 |
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Set Electric Meter (0) * 01.07.2026 |
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Inspection (Main Sewer Line) (0) 08.18.2025 |
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Inspection (Main Water Line) (0) 08.18.2025 |
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Order Interior Doors & Trim (0) 01.04.2026 |
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Drywall (Hang) (4) * 11.28.2025 |
In process 11/22 |
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Loan Approval (0) 01.10.2026 |
Cash |
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Deed Preparation (0) 01.08.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 12.17.2025 |
Looks completed, it just needs to be cleaned up |
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Paint 1 (1) 12.17.2025 |
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Garage Door (0) 01.24.2026 |
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House Numbers (0) 04.09.2026 |
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Mailbox (0) 04.02.2026 |
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Cabinet Installation (2) * 12.29.2025 |
Installing Dec 22 |
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Granite Installation (1) * 01.07.2026 |
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Interior Trim - Install (3) * 02.11.2026 |
Doors and trim needed. Partially painted. 1/17 |
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Order Plumbing / Lighting Fixtures (0) 01.12.2026 |
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Interior Trim - Paint (1) 02.23.2026 |
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Luxury Vinyl Plank (3) * 01.21.2026 |
In process 1/17 |
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Luxury Vinyl Tile (0) 01.21.2026 |
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Paint 2 (3) 04.13.2026 |
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Cover Floors (0) 03.18.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
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Shoe Moulding (0) 02.11.2026 |
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Shelving, Door Knobs, Fire Extinguisher (1) * 04.16.2026 |
Just waiting on door knobs 4/15 |
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Pay Water / Sewer Taps (0) 03.19.2026 |
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Set Water Meter (1) * 03.25.2026 |
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Electric Trim Out (3) * 04.20.2026 |
On site 4/15 |
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Ceiling Fans (0) 04.20.2026 |
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HVAC Trim Out (1) * 04.15.2026 |
Heat pump set 3/11 |
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Blower Door Test (1) 04.20.2026 |
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Plumbing Trim Out (2) * 02.14.2026 |
In process 2/11 |
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Install Appliances (0) * 03.11.2026 |
All appliances on site 2/22 |
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Paint 3 (2) * 04.15.2026 |
In process 4/8 |
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Carpet (2) 02.07.2026 |
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Appraiser Confirms Construction Completion (0) 04.04.2026 |
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Inspection (Final HVAC) (0) 04.23.2026 |
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Inspection (Final Plumbing) (0) 04.23.2026 |
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Inspection (Final Electric) (0) 04.23.2026 |
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Inspection (Final Building) (4) * 04.23.2026 |
Mon, Apr 20 |
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Pre Walk Through (0) 04.23.2026 |
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Stain Hardwood Stairs (1) * 04.20.2026 |
Jesus |
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Cleaning (1) 04.22.2026 |
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Certificate of Occupancy (1) * 04.23.2026 |
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Buyer Walk Through (1) * 05.06.2026 |
Friday, Apr 24 at 2:00 PM |
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Payment for Upgrades (0) 04.15.2026 |
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Keys to Settlement Agent (0) 05.04.2026 |
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