|
| TO DO |
| CL |
Mar 23 (2) |
CODED LOCKBOX 0707 |
|
|
| CL |
Mar 21 (4) |
Towel bar needed in hall bathroom |
Paul |
|
| CL |
Mar 21 (4) |
Towel bars needed in primary bathroom |
Paul |
|
| CL |
Mar 25 (0) |
Hall mirror needed |
|
|
|
| UPGRADES |
| --- |
|
| CRITICAL PATH |
|
|
|
Privacy Divider / Fence (0) * |
|
|
|
|
|
Sod / Seed / Landscaping (0) |
|
|
|
Wed
|
Mar 25
|
Blower Door Test (1) |
|
|
|
|
|
Appraiser Confirms Construction Completion (0) |
|
|
|
|
|
Inspection (Final HVAC) (0) |
|
|
|
|
|
Inspection (Final Plumbing) (0) |
|
|
|
|
|
Inspection (Final Electric) (0) |
|
|
|
Thu
|
Mar 26
|
Inspection (Final Building) (4) * |
Tue, Mar 24 |
|
|
|
|
Pre Walk Through (0) |
|
|
|
Wed
|
Apr 1
|
Cleaning (1) |
|
|
|
Thu
|
Apr 2
|
Certificate of Occupancy (1) * |
|
|
|
|
|
C.O. to Lender (0) |
|
|
|
|
|
Schedule Closing (0) |
|
|
|
Fri
|
Apr 3
|
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) |
|
|
|
Mon
|
Apr 6
|
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 |
|
|
| CL |
Feb 14 (39) |
Drywall damage near almost all light switches |
|
|
| CL |
Feb 22 (31) |
it appears that paint two needs to be completed before the electrician can put the covers on all the electrical outlets and switch switches |
|
|
| CL |
Mar 7 (18) |
Ceilings are going to need to be repainted |
|
|
| CL |
Mar 11 (14) |
Pantry needs to be completed |
|
|
| CL |
Feb 22 (31) |
it appears that paint two needs to be completed before the electrician can finish in this townhouse |
|
|
| CL |
Mar 11 (14) |
Few outlet covers are missing throughout. |
Electrician |
|
| CL |
Feb 22 (31) |
Missing garage door handle. |
Davenport |
|
| CL |
Mar 21 (4) |
Outlet cover missing in garage |
Jesus |
|
| CL |
Mar 11 (14) |
Cable outlets need trimout |
Electrician |
|
| CL |
Mar 11 (14) |
Lots of ceiling painting needs to take place from drywall repairs |
Jesus |
|
| CL |
Feb 22 (31) |
Appliances on site 2/22 |
|
|
| CL |
Mar 4 (21) |
Hall bathroom drain and overflow piece are missing |
Plumber |
|
| CL |
Mar 7 (18) |
Area above staircase from main area to basement needs to have second coat of paint |
In progress - 3/10 |
|
| CL |
Mar 18 (7) |
Cover for low voltage box needed |
Jill |
|
| CL |
Mar 21 (4) |
Outlet cover needed in kitchen |
Jill |
|
| LR |
Mar 10 (15) |
Bath tub overflow needed |
|
|
| CL |
Mar 18 (7) |
Piece of siding is falling off top of house |
Davenport |
|
| CL |
Mar 21 (4) |
Hall mirror needed |
Paul |
|
|
| UPGRADES - COMPLETED |
| |
|
Expanded Driveway
|
|
| |
|
LVP in Upstairs Hallway and Bedrooms
|
|
| |
|
Painted Steps 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) 10.16.2025 |
|
|
| -- |
-- |
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 |
|
|
| -- |
-- |
Gutters (0) 02.04.2026 |
|
|
| -- |
-- |
Driveway (0) * 03.14.2026 |
|
|
| -- |
-- |
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 Vinyl (0) * 02.06.2026 |
In process 1/14 |
|
| -- |
-- |
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 |
|
|
| -- |
-- |
House Numbers (0) 03.21.2026 |
|
|
| -- |
-- |
Mailbox (0) 03.14.2026 |
|
|
| -- |
-- |
Cabinet Installation (2) * 01.04.2026 |
|
|
| -- |
-- |
Granite Installation (1) * 01.10.2026 |
|
|
| -- |
-- |
Interior Trim - Install (3) * 02.06.2026 |
Doors and door trim needed to complete 2/4 |
|
| -- |
-- |
Order Plumbing / Lighting Fixtures (0) 01.12.2026 |
|
|
| -- |
-- |
Interior Trim - Paint (1) 02.11.2026 |
Prepped for painting 2/7 |
|
| -- |
-- |
Luxury Vinyl Plank (3) * 02.14.2026 |
In process 2/11 |
|
| -- |
-- |
Luxury Vinyl Tile (0) 02.11.2026 |
|
|
| -- |
-- |
Paint 2 (3) 03.07.2026 |
In process 3/4 |
|
| -- |
-- |
Cover Floors (0) 03.25.2026 |
|
|
| -- |
-- |
Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
|
|
| -- |
-- |
Shoe Moulding (0) 02.22.2026 |
|
|
| -- |
-- |
Shelving, Door Knobs, Fire Extinguisher (1) * 03.21.2026 |
Door knobs and locks needed 3/18. Hall mirror needed also. |
|
| -- |
-- |
Install Coded Lockbox (add extra keys) (0) 03.23.2026 |
|
|
| -- |
-- |
Pay Water / Sewer Taps (0) 03.19.2026 |
|
|
| -- |
-- |
Set Water Meter (1) * 03.25.2026 |
|
|
| -- |
-- |
Electric Trim Out (3) * 03.11.2026 |
In process 3/7 |
|
| -- |
-- |
Ceiling Fans (0) 02.18.2026 |
|
|
| -- |
-- |
HVAC Trim Out (1) * 03.21.2026 |
Heat pump installed 3/11 |
|
| -- |
-- |
Plumbing Trim Out (2) * 02.25.2026 |
In process 2/18 |
|
| -- |
-- |
Install Appliances (0) * 03.11.2026 |
All appliances on site 2/22 |
|
| -- |
-- |
Paint 3 (2) * 03.11.2026 |
|
|
| -- |
-- |
Carpet (2) 02.22.2026 |
|
|
| -- |
-- |
Stain Hardwood Stairs (1) * 03.25.2026 |
In process 3/21 |
|