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| CL |
Apr 27 (19) |
CODED LOCKBOX 7777 |
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| UPGRADES |
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| CRITICAL PATH |
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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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Units 6 & 7 have same floor plan (& design) |
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Only plumbing trim out that remains is that the front faucet needs to be hooked up |
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| CL |
Feb 14 (91) |
Drywall damage near almost all light switches |
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| CL |
Feb 22 (83) |
it appears that paint two needs to be completed before the electrician can put the covers on all the electrical outlets and switch switches |
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| CL |
Mar 7 (70) |
Ceilings are going to need to be repainted |
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| CL |
Mar 11 (66) |
Pantry needs to be completed |
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| CL |
Mar 23 (54) |
CODED LOCKBOX 0707 |
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| CL |
Apr 15 (31) |
Panel could’ve paint needed on front door |
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| KK |
Apr 24 (22) |
Discuss yard pitch with Bub |
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| KK |
Apr 24 (22) |
Final paint touchup throughout |
Jesus |
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| KK |
Apr 24 (22) |
Pressure wash front and back |
Tom |
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| KK |
Apr 24 (22) |
Rec, clean floors and surfaces |
Jill, Lynn. Waiting on final paint touch up 5/2 |
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| KK |
Apr 24 (22) |
Install washer and dryer trim |
Jesus |
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| SR |
Apr 26 (20) |
Adjust grading in backyard |
Tom, Bub. In process 5/2. Needs sod reinstalled. |
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| CL |
Feb 22 (83) |
it appears that paint two needs to be completed before the electrician can finish in this townhouse |
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| CL |
Mar 11 (66) |
Few outlet covers are missing throughout. |
Electrician |
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| CL |
Feb 22 (83) |
Missing garage door handle. |
Davenport |
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| CL |
Mar 21 (56) |
Outlet cover missing in garage |
Jesus |
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| CL |
Apr 5 (41) |
I think we usually paint the boards white that are surrounding the garage door, correct? |
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| CL |
Apr 8 (38) |
For your area needs a bit of touchup painting on the ceiling |
Foyer, Jesus |
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| CL |
Apr 8 (38) |
Can the drywall be sanded down a bit upon the entry to the bonus room? It’s definitely a bit uneven. |
Jesus |
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| CL |
Apr 15 (31) |
Final coat of paint needed on front door |
Jesus |
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| CL |
Apr 15 (31) |
Small spot of paint touchup in foyer area |
Jesus |
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| KK |
Apr 24 (22) |
Scrape garage floor |
Jill |
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| CL |
Mar 11 (66) |
Cable outlets need trimout |
Electrician |
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| CL |
Mar 11 (66) |
Lots of ceiling painting needs to take place from drywall repairs |
Jesus |
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| CL |
Apr 29 (17) |
Clean off paint from plank floors. A lot have been marked with blue tape. |
Jesus |
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| CL |
Feb 22 (83) |
Appliances on site 2/22 |
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| CL |
Mar 4 (73) |
Hall bathroom drain and overflow piece are missing |
Plumber |
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| CL |
Mar 7 (70) |
Area above staircase from main area to basement needs to have second coat of paint |
In progress - 3/10 |
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| CL |
Mar 18 (59) |
Cover for low voltage box needed |
Jill |
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| CL |
Mar 21 (56) |
Outlet cover needed in kitchen |
Jill |
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| CL |
Apr 15 (31) |
Second coat of white paint needed for stair risers |
Jesus |
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| CL |
Apr 15 (31) |
Paint touchup needed in kitchen near pantry |
Jesus |
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| KK |
Apr 24 (22) |
Replace the bent siding under kitchen window |
Greg, behind heat pump |
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| KK |
Apr 24 (22) |
Addressed drawer to the right of the kitchen sink |
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| SR |
Apr 26 (20) |
Add handrail segment at final two steps to middle level |
Jorge. Needs painting 4/29. In process 5/2 |
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| SR |
Apr 27 (19) |
Add nails to the shoe molding at island |
Jorge |
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| SR |
Apr 27 (19) |
Replace transition strip at stair landing |
Denny |
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| LR |
Mar 10 (67) |
Bath tub overflow needed |
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| CL |
Mar 18 (59) |
Piece of siding is falling off top of house |
Davenport |
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| CL |
Mar 21 (56) |
Hall mirror needed |
Paul |
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| CL |
Mar 21 (56) |
Towel bar needed in hall bathroom |
Paul |
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| CL |
Mar 21 (56) |
Towel bars needed in primary bathroom |
Paul |
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| CL |
Mar 25 (52) |
Hall mirror needed |
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| CL |
Apr 29 (17) |
Second coat of black paint appears to be needed on the steps. Painters appear to have that in process. |
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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) 07.31.2025 |
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Pour Footers (1) * 06.02.2025 |
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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) 10.16.2025 |
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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) * 10.16.2025 |
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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) 12.20.2025 |
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Gutters (0) 02.04.2026 |
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Driveway (0) * 03.14.2026 |
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Patio (0) 01.07.2026 |
Framed 12/20 |
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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) 11.08.2025 |
In process 11/5 |
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Electric Rough In (4) 11.19.2025 |
In process 11/14 |
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Inspection (Rough In HVAC) (1) 11.19.2025 |
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Inspection (Rough In Plumbing) (1) 11.19.2025 |
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Inspection (Rough In Electric) (1) 11.19.2025 |
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Inspection (Framing) (1) * 11.19.2025 |
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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) 01.10.2026 |
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Insulation (2) * 11.22.2025 |
In process 11/19 |
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Inspection (Insulation) (1) 11.28.2025 |
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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) * 12.03.2025 |
In process 11/28 |
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Loan Approval (0) 01.10.2026 |
Cash |
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Deed Preparation (0) 01.10.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 12.29.2025 |
In process 12/20 |
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Paint 1 (1) 01.04.2026 |
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Garage Door (0) 01.17.2026 |
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House Numbers (0) 03.21.2026 |
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Mailbox (0) 03.14.2026 |
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Cabinet Installation (2) * 01.04.2026 |
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Granite Installation (1) * 01.10.2026 |
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Interior Trim - Install (3) * 02.06.2026 |
Doors and door trim needed to complete 2/4 |
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Order Plumbing / Lighting Fixtures (0) 01.12.2026 |
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Interior Trim - Paint (1) 02.11.2026 |
Prepped for painting 2/7 |
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Luxury Vinyl Plank (3) * 02.14.2026 |
In process 2/11 |
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Luxury Vinyl Tile (0) 02.11.2026 |
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Paint 2 (3) 03.07.2026 |
In process 3/4 |
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Cover Floors (0) 03.25.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
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Shoe Moulding (0) 02.22.2026 |
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Shelving, Door Knobs, Fire Extinguisher (1) * 03.21.2026 |
Door knobs and locks needed 3/18. Hall mirror needed also. |
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Install Coded Lockbox (add extra keys) (0) 03.23.2026 |
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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) * 03.11.2026 |
In process 3/7 |
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Ceiling Fans (0) 02.18.2026 |
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HVAC Trim Out (1) * 03.21.2026 |
Heat pump installed 3/11 |
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Blower Door Test (1) 03.26.2026 |
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Plumbing Trim Out (2) * 02.25.2026 |
In process 2/18 |
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Install Appliances (0) * 03.11.2026 |
All appliances on site 2/22 |
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Paint 3 (2) * 03.11.2026 |
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Carpet (2) 02.22.2026 |
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Appraiser Confirms Construction Completion (0) 04.04.2026 |
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Inspection (Final HVAC) (0) 04.02.2026 |
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Inspection (Final Plumbing) (0) 04.02.2026 |
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Inspection (Final Electric) (0) 04.02.2026 |
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Inspection (Final Building) (4) * 04.04.2026 |
Thu, Mar 26 |
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Pre Walk Through (0) 04.09.2026 |
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Stain Hardwood Stairs (1) * 03.25.2026 |
In process 3/21 |
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Cleaning (1) 04.15.2026 |
In progress - 4/7 |
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Certificate of Occupancy (1) * 04.04.2026 |
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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) 04.04.2026 |
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Keys to Settlement Agent (0) 05.04.2026 |
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