|
| TO DO |
| CL |
Jan 22 (12) |
Finish bonus room and bathroom |
HVAC and framing have started 1/21 |
|
| CL |
Jan 24 (10) |
Bathtub in foyer 1/24 |
|
|
| CL |
Jan 31 (3) |
Drywall patch will be needed near kitchen |
|
|
|
| UPGRADES |
| |
|
Finished Bonus Room
|
|
| |
|
Finished Bonus Bath
|
|
| |
|
Three Drawer Base in Place of Base 36"
|
|
| |
|
Double Trash Pull Out
|
|
| |
|
Spice Rack in Base 9"
|
|
| |
|
Microwave vented to exterior
|
|
| |
|
Upgraded LVT in all baths and laundry
|
|
| |
|
LVP in Bonus Room
|
|
| |
|
Painted Steps to Bedroom Level
|
|
| |
|
Expanded Driveway
|
|
| |
|
Digital Deadbolt
|
|
| |
|
Garage Door Opener Keypad
|
|
| |
|
EcoBee WiFi enabled Thermostat
|
|
| |
|
2 added ceiling fans in Bonus Room and Living Room
|
|
| |
|
Heavy Bi-pass Shower Door with black trim
|
|
| |
|
$2500 credit towards upgrades for using existing countertops
|
|
| |
|
$2500 credit towards upgrades
|
|
|
| CRITICAL PATH |
|
|
|
Gutters (0) |
|
|
|
|
|
Driveway (0) * |
|
|
|
|
|
Privacy Divider / Fence (0) * |
|
|
|
|
|
Sod / Seed / Landscaping (0) |
|
|
|
|
|
Exterior Vinyl (0) * |
In process 1/14 |
|
|
|
|
Exterior Stone (0) |
|
|
|
|
|
Loan Approval (0) |
Cash |
|
|
|
|
Deed Preparation (0) |
|
|
|
|
|
House Numbers (0) |
|
|
|
|
|
Mailbox (0) |
|
|
|
Tue
|
Feb 3
|
Cabinet Installation (2) * |
On site 1/7 |
|
|
Thu
|
Feb 5
|
Granite Installation (1) * |
|
|
|
Fri
|
Feb 6
|
Interior Trim - Install (3) * |
In process 1/31 |
|
|
|
|
Order Plumbing / Lighting Fixtures (0) |
|
|
|
Wed
|
Feb 11
|
Interior Trim - Paint (1) |
|
|
|
Thu
|
Feb 12
|
Luxury Vinyl Plank (3) * |
|
|
|
|
|
Luxury Vinyl Tile (0) |
|
|
|
Tue
|
Feb 17
|
Paint 2 (3) |
|
|
|
|
|
Cover Floors (0) |
|
|
|
|
|
Shoe Moulding (0) |
|
|
|
Fri
|
Feb 20
|
Shelving, Door Knobs, Fire Extinguisher (1) * |
|
|
|
|
|
Install Coded Lockbox (add extra keys) (0) |
|
|
|
|
|
Pay Water / Sewer Taps (0) |
|
|
|
Mon
|
Feb 23
|
Set Water Meter (1) * |
|
|
|
Tue
|
Feb 24
|
Electric Trim Out (3) * |
|
|
|
|
|
Ceiling Fans (0) |
|
|
|
Fri
|
Feb 27
|
HVAC Trim Out (1) * |
|
|
|
Mon
|
Mar 2
|
Blower Door Test (1) |
|
|
|
Tue
|
Mar 3
|
Plumbing Trim Out (2) * |
|
|
|
|
|
Install Appliances (0) * |
|
|
|
Thu
|
Mar 5
|
Paint 3 (2) * |
|
|
|
Mon
|
Mar 9
|
Carpet (2) |
|
|
|
|
|
Appraiser Confirms Construction Completion (0) |
|
|
|
|
|
Inspection (Final HVAC) (0) |
|
|
|
|
|
Inspection (Final Plumbing) (0) |
|
|
|
|
|
Inspection (Final Electric) (0) |
|
|
|
Wed
|
Mar 11
|
Inspection (Final Building) (4) * |
|
|
|
|
|
Pre Walk Through (0) |
|
|
|
Tue
|
Mar 17
|
Stain Hardwood Stairs (1) * |
|
|
|
Wed
|
Mar 18
|
Cleaning (1) |
|
|
|
Thu
|
Mar 19
|
Certificate of Occupancy (1) * |
|
|
|
|
|
C.O. to Lender (0) |
|
|
|
|
|
Schedule Closing (0) |
|
|
|
Fri
|
Mar 20
|
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
|
Mar 23
|
Closing (1) |
Brittany @ West View Title |
|
|
|
|
Remove Coded Lockbox (0) |
|
|
|
| TO DO - COMPLETED OR DELETED |
|
|
No window in bonus room |
|
|
|
|
Expanded driveway - not possible |
|
|
|
|
BUYERS VERY EAGER TO GET IN BY END OF JANUARY- |
|
|
|
|
Buyer financial issues |
Can all selections based finishes be paused? |
|
|
|
PAUSE CONSTRUCTION |
|
|
| SR |
Jan 29 (5) |
Garage interior door is opening wrong direction |
|
|
|
| UPGRADES - COMPLETED |
| |
|
Amendment to increase price by $19,655
|
|
|
| CRITICAL PATH - COMPLETED |
| -- |
-- |
Ratified Contract? (0) 10.02.2025 |
|
|
| -- |
-- |
$2500 Deposit Received (0) 01.17.2026 |
|
|
| -- |
-- |
Association Packet Requested (0) 10.02.2025 |
|
|
| -- |
-- |
Association Packet Received (0) 01.15.2026 |
|
|
| -- |
-- |
Selections Meeting (0) 01.20.2026 |
Mon, Jan 19, 10:30 AM |
|
| -- |
-- |
Selections Sheet Signed (0) 01.22.2026 |
1/19: Sent to Delaney |
|
| -- |
-- |
Amendment for Upgrades (B,S,L,T,BCP) (0) 01.30.2026 |
1/22: sent to Delaney |
|
| -- |
-- |
Deposit For Upgrades Received (0) 01.30.2026 |
|
|
| -- |
-- |
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) 01.21.2026 |
|
|
| -- |
-- |
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) * 10.15.2025 |
|
|
| -- |
-- |
Order Cabinets (0) 01.24.2026 |
|
|
| -- |
-- |
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) 11.12.2025 |
|
|
| -- |
-- |
Electric Rough In (4) 11.22.2025 |
In process 11/19 |
|
| -- |
-- |
Inspection (Rough In HVAC) (1) 11.28.2025 |
|
|
| -- |
-- |
Inspection (Rough In Plumbing) (1) 11.28.2025 |
|
|
| -- |
-- |
Inspection (Rough In Electric) (1) 11.28.2025 |
|
|
| -- |
-- |
Inspection (Framing) (1) * 11.28.2025 |
|
|
| -- |
-- |
Inspection (Deck Piers) (0) 01.04.2026 |
|
|
| -- |
-- |
Insulation (2) * 11.28.2025 |
|
|
| -- |
-- |
Inspection (Insulation) (1) 12.04.2025 |
|
|
| -- |
-- |
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) * 12.06.2025 |
|
|
| -- |
-- |
Drywall (Tape, Block, Skim, Sand) (6) * 01.04.2026 |
In process 12/20 |
|
| -- |
-- |
Paint 1 (1) 01.21.2026 |
|
|
| -- |
-- |
Garage Door (0) 01.17.2026 |
|
|
| -- |
-- |
Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
|
|