|
| TO DO |
| CL |
Apr 20 (26) |
CODED LOCKBOX 6666 |
|
|
|
| UPGRADES |
| --- |
|
| CRITICAL PATH |
|
|
|
C.O. to Lender (0) |
|
|
|
|
|
Schedule Closing (0) |
|
|
|
|
|
Review Settlement Statement (0) |
|
|
|
|
|
Jerry Signs Closing Documents (0) |
|
|
|
|
|
Request Trash Tote From POA Manager (0) |
|
|
|
Sat
|
May 16
|
Closing (1) |
Brittany @ West View Title |
|
|
|
|
Remove Coded Lockbox (0) |
|
|
|
| TO DO - COMPLETED OR DELETED |
|
|
Black spray paint dormer windows |
|
|
| CL |
Mar 4 (73) |
I think the ceilings are going to need to be painted where the drywall repairs were made |
Jesus |
|
| LR |
Apr 16 (30) |
Put railings back up |
Jorge |
|
| LR |
Apr 16 (30) |
Cleaning |
In process 4/18 |
|
| CL |
Apr 22 (24) |
Screens |
Jill |
|
| KK |
Apr 24 (22) |
Replace wrong color siding on the back of home |
Greg |
|
| KK |
Apr 24 (22) |
Discuss yard pitch with Bub |
|
|
| KK |
Apr 24 (22) |
Final paint touchup throughout |
Jesus |
|
| KK |
Apr 24 (22) |
Pressure wash front and back |
Tom |
|
| KK |
Apr 24 (22) |
Reclaim floors and surfaces |
|
|
| SR |
Apr 26 (20) |
Adjust grading in backyard |
Tom, Bub. In process 5/2. Needs sod reinstalled? |
|
| CL |
Feb 28 (77) |
The drywall repairs here look to have been sanded and ready for another coat of paint |
|
|
| CL |
Apr 18 (28) |
Garage door handles |
Greg, one missing (inside garage) |
|
| CL |
Apr 18 (28) |
Weatherstripping on front door |
|
|
| KK |
Apr 24 (22) |
Scrape garage floors |
Jill |
|
| LR |
Feb 6 (99) |
Trim needed by pantry door |
|
|
| CL |
Feb 18 (87) |
Top step leading to main level of the home has a large crack running through it |
Tom |
|
| CL |
Feb 22 (83) |
All appliances are sitting in the kitchen 2/22 |
|
|
| LR |
Feb 25 (80) |
Top step leading to main level of home has been fixed and needs to be painted |
Jesus |
|
| CL |
Feb 28 (77) |
Hall bathroom needs overflow and bottom, silver bath fixture |
|
|
| CL |
Mar 11 (66) |
Stove needs to be pushed back into place once electrical outlet has been complete completed |
|
|
| CL |
Apr 5 (41) |
Living room ceiling needs to be repainted from drywall repair, as well as a few spots in the hall and kitchen area |
Jesus - nearly complete 4/15 |
|
| CL |
Apr 22 (24) |
Remove paint and sticky residue from back door |
It’s removed but a little bit of the paint came off as well. Are we OK as is? |
|
| CL |
Apr 22 (24) |
Touch up cleaning needed |
Jill |
|
| CL |
Apr 22 (24) |
Side trim needed on corner of kitchen island |
On kitchen counter - Jorge |
|
| CL |
Apr 22 (24) |
Cover needed for electrical box in closet |
Low voltage box, Jill |
|
| KK |
Apr 24 (22) |
Tighten screen door latch at patio |
Screws - Jill |
|
| KK |
Apr 24 (22) |
Clean underneath refrigerator |
Jill, Lynn |
|
| KK |
Apr 24 (22) |
Add the small piece of shoe molding to the kitchen |
Jorge |
|
| SR |
Apr 26 (20) |
Add handrail segment at final two steps to middle level |
Jorge. Needs painting 5/2 |
|
|
|
Broken front window |
Tom, front left bedroom looking out |
|
| CL |
Jan 7 (129) |
Primary bathroom countertop needed |
Tom, In kitchen 1/24 |
|
| CL |
Jan 31 (105) |
Side splsh needed on primary bathroom |
|
|
| CL |
Feb 18 (87) |
Primary bathroom faucets need to be installed |
Plumber |
|
| CL |
Apr 15 (31) |
Paint stairs today |
|
|
|
| UPGRADES - COMPLETED |
| |
|
Expanded Driveway
|
|
| |
|
LVP in Upstairs Hallway and Bedrooms
|
|
| |
|
Painted Stairs to Bedroom Level
|
|
| |
|
Eggshell Paint
|
|
| |
|
Amendment to increase price by $6,020
|
|
|
| CRITICAL PATH - COMPLETED |
| -- |
-- |
Ratified Contract? (0) 07.21.2025 |
|
|
| -- |
-- |
$2500 Deposit Received (0) 07.29.2025 |
|
|
| -- |
-- |
Association Packet Requested (0) 07.21.2025 |
|
|
| -- |
-- |
Association Packet Received (0) 07.29.2025 |
|
|
| -- |
-- |
Selections Meeting (0) 08.21.2025 |
|
|
| -- |
-- |
Selections Sheet Signed (0) 08.21.2025 |
|
|
| -- |
-- |
Amendment for Upgrades (B,S,L,T,BCP) (0) 08.29.2025 |
|
|
| -- |
-- |
Deposit For Upgrades Received (0) 08.29.2025 |
|
|
| -- |
-- |
Building Permit (30) * 05.24.2025 |
|
|
| -- |
-- |
Order Roof & Floor Trusses (1) 09.15.2025 |
|
|
| -- |
-- |
Order Windows & Doors (0) 10.09.2025 |
|
|
| -- |
-- |
Stake Out Home (1) 05.29.2025 |
|
|
| -- |
-- |
Excavate (2) 05.29.2025 |
|
|
| -- |
-- |
Inspection (Footers) (1) 06.02.2025 |
|
|
| -- |
-- |
Inspection (Concrete Wall) (1) 07.31.2025 |
|
|
| -- |
-- |
Pour Footers (1) * 06.02.2025 |
|
|
| -- |
-- |
Set Forms (2) 06.05.2025 |
|
|
| -- |
-- |
Pour Foundation Walls (1) 07.31.2025 |
|
|
| -- |
-- |
Plumb Slab (2) 07.31.2025 |
|
|
| -- |
-- |
Inspection (Plumbing Under Slab) (1) 08.25.2025 |
|
|
| -- |
-- |
Inspection (Conduit Under Slab) (1) 08.25.2025 |
|
|
| -- |
-- |
Prepare Slab (1) 08.07.2025 |
|
|
| -- |
-- |
Inspection (Slab) (1) 08.25.2025 |
|
|
| -- |
-- |
Inspection (Drain Tile) (0) 08.25.2025 |
|
|
| -- |
-- |
Pour Slab (1) * 09.04.2025 |
|
|
| -- |
-- |
Settlement Agent Confirmed (0) 10.25.2025 |
|
|
| -- |
-- |
Framing I (9) 09.15.2025 |
|
|
| -- |
-- |
Order Steps (0) 10.09.2025 |
|
|
| -- |
-- |
Order Tubs / Showers (0) 10.09.2025 |
|
|
| -- |
-- |
Framing II (8) 09.17.2025 |
|
|
| -- |
-- |
Framing III (8) * 10.09.2025 |
|
|
| -- |
-- |
Verify Window & Roof Structure (0) 10.09.2025 |
|
|
| -- |
-- |
Install Stairs (0) * 10.15.2025 |
|
|
| -- |
-- |
Windows & Doors (0) * 10.15.2025 |
|
|
| -- |
-- |
House Number and Status in Window (0) 10.22.2025 |
|
|
| -- |
-- |
Roofing (0) * 10.15.2025 |
|
|
| -- |
-- |
Order Cabinets (0) 10.25.2025 |
|
|
| -- |
-- |
Order Appliances (0) 12.22.2025 |
|
|
| -- |
-- |
Deck (0) 01.04.2026 |
|
|
| -- |
-- |
Gutters (0) 02.04.2026 |
|
|
| -- |
-- |
Driveway (0) * 03.21.2026 |
|
|
| -- |
-- |
Patio (0) 01.07.2026 |
Framed 12/20 |
|
| -- |
-- |
Privacy Divider / Fence (0) * 04.07.2026 |
|
|
| -- |
-- |
Sod / Seed / Landscaping (0) 04.07.2026 |
|
|
| -- |
-- |
HVAC Rough In (4) 10.15.2025 |
|
|
| -- |
-- |
Rough In Microwave Vent (0) 10.15.2025 |
|
|
| -- |
-- |
Plumbing Rough In (4) 11.05.2025 |
In process 10/29 |
|
| -- |
-- |
Electric Rough In (4) 11.10.2025 |
In process 11/8 |
|
| -- |
-- |
Inspection (Rough In HVAC) (1) 11.19.2025 |
|
|
| -- |
-- |
Inspection (Rough In Plumbing) (1) 11.19.2025 |
|
|
| -- |
-- |
Inspection (Rough In Electric) (1) 11.19.2025 |
|
|
| -- |
-- |
Inspection (Framing) (1) * 11.19.2025 |
|
|
| -- |
-- |
Inspection (Deck Piers) (0) 01.04.2026 |
|
|
| -- |
-- |
Exterior Vinyl (0) * 02.04.2026 |
In process 1/14 |
|
| -- |
-- |
Exterior Stone (0) 01.10.2026 |
|
|
| -- |
-- |
Insulation (2) * 11.19.2025 |
|
|
| -- |
-- |
Inspection (Insulation) (1) 11.28.2025 |
|
|
| -- |
-- |
Inspection (Electric Service) (0) 12.06.2025 |
|
|
| -- |
-- |
Set Electric Meter (0) * 01.07.2026 |
|
|
| -- |
-- |
Inspection (Main Sewer Line) (0) 08.18.2025 |
|
|
| -- |
-- |
Inspection (Main Water Line) (0) 08.18.2025 |
|
|
| -- |
-- |
Order Interior Doors & Trim (0) 01.04.2026 |
|
|
| -- |
-- |
Drywall (Hang) (4) * 12.03.2025 |
Stocked 11/22 |
|
| -- |
-- |
Loan Approval (0) 01.10.2026 |
Cash |
|
| -- |
-- |
Deed Preparation (0) 01.08.2026 |
|
|
| -- |
-- |
Drywall (Tape, Block, Skim, Sand) (6) * 12.20.2025 |
In process 12/6 |
|
| -- |
-- |
Paint 1 (1) 01.04.2026 |
|
|
| -- |
-- |
Garage Door (0) 01.17.2026 |
|
|
| -- |
-- |
House Numbers (0) 04.09.2026 |
|
|
| -- |
-- |
Mailbox (0) 03.14.2026 |
|
|
| -- |
-- |
Cabinet Installation (2) * 12.29.2025 |
Cabinets on site 12/20 |
|
| -- |
-- |
Granite Installation (1) * 01.07.2026 |
|
|
| -- |
-- |
Interior Trim - Install (3) * 02.06.2026 |
Doors and door trim needed. Partial paint8ng com0lete 1/24 |
|
| -- |
-- |
Order Plumbing / Lighting Fixtures (0) 01.12.2026 |
|
|
| -- |
-- |
Interior Trim - Paint (1) 02.22.2026 |
Doors need to be painted 2/11 |
|
| -- |
-- |
Luxury Vinyl Plank (3) * 01.24.2026 |
In process 1/21 |
|
| -- |
-- |
Luxury Vinyl Tile (0) 01.24.2026 |
In process 1/21 |
|
| -- |
-- |
Paint 2 (3) 04.05.2026 |
In process 3/30 |
|
| -- |
-- |
Cover Floors (0) 03.18.2026 |
|
|
| -- |
-- |
Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
|
|
| -- |
-- |
Shoe Moulding (0) 02.14.2026 |
In process 2/11 |
|
| -- |
-- |
Shelving, Door Knobs, Fire Extinguisher (1) * 04.15.2026 |
Nearly complete. Remaining doorknobs in progess 4/15 |
|
| -- |
-- |
Install Coded Lockbox (add extra keys) (0) 04.20.2026 |
|
|
| -- |
-- |
Pay Water / Sewer Taps (0) 03.19.2026 |
|
|
| -- |
-- |
Set Water Meter (1) * 03.25.2026 |
|
|
| -- |
-- |
Electric Trim Out (3) * 04.15.2026 |
In process 4/8 A few outlets still need to be trimmed out. Majority has been completed. |
|
| -- |
-- |
Ceiling Fans (0) 04.05.2026 |
|
|
| -- |
-- |
HVAC Trim Out (1) * 04.15.2026 |
Heat pump set 3/11 |
|
| -- |
-- |
Blower Door Test (1) 04.20.2026 |
|
|
| -- |
-- |
Plumbing Trim Out (2) * 02.18.2026 |
|
|
| -- |
-- |
Install Appliances (0) * 03.11.2026 |
All appliances on site 2/22 |
|
| -- |
-- |
Paint 3 (2) * 04.05.2026 |
|
|
| -- |
-- |
Carpet (2) 02.07.2026 |
|
|
| -- |
-- |
Appraiser Confirms Construction Completion (0) 04.04.2026 |
|
|
| -- |
-- |
Inspection (Final HVAC) (0) 04.23.2026 |
|
|
| -- |
-- |
Inspection (Final Plumbing) (0) 04.23.2026 |
|
|
| -- |
-- |
Inspection (Final Electric) (0) 04.23.2026 |
|
|
| -- |
-- |
Inspection (Final Building) (4) * 04.23.2026 |
Mon, Apr 20 |
|
| -- |
-- |
Pre Walk Through (0) 04.23.2026 |
|
|
| -- |
-- |
Stain Hardwood Stairs (1) * 04.15.2026 |
|
|
| -- |
-- |
Cleaning (1) 04.22.2026 |
Jill - Unit Ready, Tell Cleaner |
|
| -- |
-- |
Certificate of Occupancy (1) * 04.23.2026 |
|
|
| -- |
-- |
Buyer Walk Through (1) * 05.06.2026 |
Friday, Apr 24 at 2:00 PM |
|
| -- |
-- |
Payment for Upgrades (0) 04.15.2026 |
|
|
| -- |
-- |
Keys to Settlement Agent (0) 05.04.2026 |
|
|