| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Expanded Driveway | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| Painted Steps to Bedroom Level | ||||
| Eggshell Paint | ||||
| CRITICAL PATH | ||||
| Gutters (0) | ||||
| Driveway (0) * | ||||
| Privacy Divider / Fence (0) * | ||||
| Sod / Seed / Landscaping (0) | ||||
| Exterior Vinyl (0) * | In process 1/14 | |||
| House Numbers (0) | ||||
| Mailbox (0) | ||||
| Tue | Feb 3 | Interior Trim - Install (3) * | Doors and door trim needed to complete 1/17 | |
| Fri | Feb 6 | Interior Trim - Paint (1) | ||
| Mon | Feb 9 | Luxury Vinyl Plank (3) * | ||
| Luxury Vinyl Tile (0) | ||||
| Thu | Feb 12 | Paint 2 (3) | ||
| Cover Floors (0) | ||||
| Shoe Moulding (0) | ||||
| Tue | Feb 17 | Shelving, Door Knobs, Fire Extinguisher (1) * | ||
| Install Coded Lockbox (add extra keys) (0) | ||||
| Pay Water / Sewer Taps (0) | ||||
| Wed | Feb 18 | Set Water Meter (1) * | ||
| Thu | Feb 19 | Electric Trim Out (3) * | ||
| Ceiling Fans (0) | ||||
| Tue | Feb 24 | HVAC Trim Out (1) * | ||
| Wed | Feb 25 | Blower Door Test (1) | ||
| Thu | Feb 26 | Plumbing Trim Out (2) * | ||
| Install Appliances (0) * | ||||
| Mon | Mar 2 | Paint 3 (2) * | ||
| Wed | Mar 4 | Carpet (2) | ||
| Appraiser Confirms Construction Completion (0) | ||||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Fri | Mar 6 | Inspection (Final Building) (4) * | ||
| Pre Walk Through (0) | ||||
| Thu | Mar 12 | Stain Hardwood Stairs (1) * | ||
| Fri | Mar 13 | Cleaning (1) | ||
| Mon | Mar 16 | Certificate of Occupancy (1) * | ||
| C.O. to Lender (0) | ||||
| Schedule Closing (0) | ||||
| Tue | Mar 17 | Buyer Walk Through (1) * | ||
| Payment for Upgrades (0) | ||||
| Keys to Settlement Agent (0) | ||||
| Review Settlement Statement (0) | ||||
| Jerry Signs Closing Documents (0) | ||||
| Request Trash Tote From POA Manager (0) | ||||
| Wed | Mar 18 | Closing (1) | Brittany @ West View Title | |
| Remove Coded Lockbox (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Units 6 & 7 have same floor plan (& design) | ||||
| Only plumbing trim out that remains is that the front faucet needs to be hooked up | ||||
| UPGRADES - COMPLETED | ||||
| 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) 10.16.2025 | ||
| -- | -- | Install Stairs (0) * 10.15.2025 | ||
| -- | -- | Windows & Doors (0) * 10.15.2025 | ||
| -- | -- | House Number and Status in Window (0) 10.22.2025 | ||
| -- | -- | Roofing (0) * 10.16.2025 | ||
| -- | -- | Order Cabinets (0) 10.25.2025 | ||
| -- | -- | Order Appliances (0) 12.22.2025 | ||
| -- | -- | Deck (0) 12.20.2025 | ||
| -- | -- | Patio (0) 01.07.2026 | Framed 12/20 | |
| -- | -- | HVAC Rough In (4) 10.15.2025 | ||
| -- | -- | Rough In Microwave Vent (0) 10.15.2025 | ||
| -- | -- | Plumbing Rough In (4) 11.08.2025 | In process 11/5 | |
| -- | -- | Electric Rough In (4) 11.19.2025 | In process 11/14 | |
| -- | -- | 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 Stone (0) 01.10.2026 | ||
| -- | -- | Insulation (2) * 11.22.2025 | In process 11/19 | |
| -- | -- | 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 | In process 11/28 | |
| -- | -- | Loan Approval (0) 01.10.2026 | Cash | |
| -- | -- | Deed Preparation (0) 01.10.2026 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.29.2025 | In process 12/20 | |
| -- | -- | Paint 1 (1) 01.04.2026 | ||
| -- | -- | Garage Door (0) 01.17.2026 | ||
| -- | -- | Cabinet Installation (2) * 01.04.2026 | ||
| -- | -- | Granite Installation (1) * 01.10.2026 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 01.12.2026 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 | ||