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| TO DO |
| SR |
Mar 17 (8) |
Home Inspection - Thu, Mar 26 at 9AM |
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| SR |
Mar 17 (8) |
Radon test Monday, March 23 |
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| CL |
Mar 18 (7) |
This door needs the plastic strip as well at front door |
Jill |
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| CL |
Mar 25 (0) |
Caulk the floor, trim, and front of the bonus bathtub |
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| CL |
Mar 7 (18) |
Lots of pins missing from middle hinges on the doors |
Jill |
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| CL |
Mar 21 (4) |
Painted staircase needs second coat before buyers move in. |
Jesus |
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| UPGRADES |
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| CRITICAL PATH |
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Privacy Divider / Fence (0) * |
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Sod / Seed / Landscaping (0) |
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Appraiser Confirms Construction Completion (0) |
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Inspection (Final HVAC) (0) |
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Inspection (Final Plumbing) (0) |
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Inspection (Final Electric) (0) |
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Wed
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Mar 25
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Inspection (Final Building) (4) * |
Thu, Mar 26 |
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Pre Walk Through (0) |
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Tue
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Mar 31
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Cleaning (1) |
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Wed
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Apr 1
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Certificate of Occupancy (1) * |
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C.O. to Lender (0) |
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Schedule Closing (0) |
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Thu
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Apr 2
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Buyer Walk Through (1) * |
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Payment for Upgrades (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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Fri
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Apr 3
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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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No window in bonus room |
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Expanded driveway - not possible |
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BUYERS VERY EAGER TO GET IN BY END OF JANUARY- |
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Buyer financial issues |
Can all selections based finishes be paused? |
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PAUSE CONSTRUCTION |
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| CL |
Feb 14 (39) |
Few pieces of trim still needed below windows in smaller bedroom |
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| CL |
Feb 16 (37) |
Window trim piece missing under most windows |
Jorge |
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| CL |
Mar 7 (18) |
Few lightbulbs are needed, and a few switch plate covers. Powder bath light fixture needs to be completed. |
Electrician, Jill |
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| CL |
Mar 11 (14) |
Lots of ceiling painting needs to take place following drywall repairs |
Jesus |
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| CL |
Mar 14 (11) |
Shelving and door knobs needed, and bonus room, and bathroom |
Paul |
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| CL |
Mar 14 (11) |
Final paint touchup needed |
Jesus - in progress |
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| SR |
Mar 15 (10) |
Closing - March 27 |
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| CL |
Mar 18 (7) |
Sand and paint nail pop above staircase, leading to the living room room |
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| CL |
Feb 28 (25) |
Drywall repairs appeared to heaven sanded |
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| CL |
Jan 22 (62) |
Finish bonus room and bathroom |
Doors and trim up next 2/25 |
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| CL |
Jan 24 (60) |
Bathtub in foyer 1/24 |
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| SR |
Jan 29 (55) |
Garage interior door is opening wrong direction |
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| CL |
Feb 11 (42) |
Bonus room door needed |
Jorge. Utility and closet and bathroom too. |
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| CL |
Feb 18 (35) |
Do we have the bonus bathroom vanity on site? |
At model home |
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| CL |
Feb 28 (25) |
New vanity top needs to be caulked in in bonus room |
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| CL |
Mar 4 (21) |
Vanity needed bonus bath |
Tom |
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| CL |
Mar 4 (21) |
Door needed to bonus bath |
Jorge |
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| CL |
Mar 4 (21) |
Doors need painted before knobs are installed |
Jesus |
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| CL |
Mar 4 (21) |
Garage needs trimmed |
Jorge |
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| CL |
Mar 7 (18) |
Only trim needed is the door and trim in the bonus bathroom |
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| LR |
Mar 10 (15) |
Small section trim needed bonus bath |
Jorge |
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| CL |
Mar 14 (11) |
Trim needed, and bonus bathroom in front of bathtub. |
Jorge |
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| CL |
Mar 14 (11) |
Caulking and patching needed at trim in bonus bathroom |
Jesus |
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| CL |
Jan 31 (53) |
Drywall patch will be needed near kitchen |
Drywaller |
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| CL |
Feb 7 (46) |
Change out thermostat |
Mast & Brunk |
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| CL |
Feb 18 (35) |
Trim piece needed near kitchen cabinets |
Baseboard trim under window, Jorge |
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| CL |
Feb 22 (31) |
Appliances on site 2/22 |
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| LR |
Feb 25 (28) |
Kick plate needed under kitchen cabinet |
Jil, Jorge |
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| CL |
Feb 25 (28) |
Flooring trim piece needed at top of stairs |
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| SR |
Feb 26 (27) |
Install transition strip on middle level at stairs |
Denny |
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| CL |
Mar 4 (21) |
Ceiling needs to be repainted in living room after drywall repairs |
Jesus |
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| CL |
Mar 4 (21) |
Appliances on site 3/4 |
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| CL |
Mar 14 (11) |
Whiteboard needed off patio |
Sill support, Tom |
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| CL |
Mar 18 (7) |
Low voltage cover needed |
Jill |
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| CL |
Mar 18 (7) |
Switch plate cover needed in powder bathroom |
Jesus |
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| CL |
Mar 18 (7) |
I’m still seeing a variety of cracks in the ceiling, especially in the living room |
Drywaller, Jesus |
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| CL |
Mar 18 (7) |
Sand and paint nail pop above staircase leading to the living room |
Jesus |
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| LR |
Feb 13 (40) |
Hand rail is dented/damaged near top of staircase |
Jill - Who can fix this? |
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| CL |
Mar 7 (18) |
Cover upstairs carpet |
Jill |
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| CL |
Mar 11 (14) |
Touchup paint attic panel |
Jesus |
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| CL |
Mar 11 (14) |
Finish installing shelving in primary closet |
Paul |
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| CL |
Mar 11 (14) |
Trim all doors where they rub carpet. |
Jorge |
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| CL |
Mar 18 (7) |
Handrail going to upper level moves. Tighten if possible. |
Jorge |
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| UPGRADES - COMPLETED |
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Finished Bonus Room
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Finished Bonus Bath
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Three Drawer Base in Place of Base 36"
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Double Trash Pull Out
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Spice Rack in Base 9"
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Microwave vented to exterior
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Upgraded LVT in all baths and laundry
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LVP in Bonus Room
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Painted Steps to Bedroom Level
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Expanded Driveway
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Digital Deadbolt
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Garage Door Opener Keypad
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EcoBee WiFi enabled Thermostat
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2 added ceiling fans in Bonus Room and Living Room
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Heavy Bi-pass Shower Door with black trim
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$2500 credit towards upgrades for using existing countertops
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$2500 credit towards upgrades
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Amendment to increase price by $19,655
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 10.02.2025 |
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$2500 Deposit Received (0) 01.17.2026 |
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Association Packet Requested (0) 10.02.2025 |
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Association Packet Received (0) 01.15.2026 |
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Selections Meeting (0) 01.20.2026 |
Mon, Jan 19, 10:30 AM |
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Selections Sheet Signed (0) 01.22.2026 |
1/19: Sent to Delaney |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 01.30.2026 |
1/22: sent to Delaney |
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Deposit For Upgrades Received (0) 01.30.2026 |
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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) 01.21.2026 |
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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) * 10.15.2025 |
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Order Cabinets (0) 01.24.2026 |
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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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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) 11.12.2025 |
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Electric Rough In (4) 11.22.2025 |
In process 11/19 |
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Inspection (Rough In HVAC) (1) 11.28.2025 |
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Inspection (Rough In Plumbing) (1) 11.28.2025 |
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Inspection (Rough In Electric) (1) 11.28.2025 |
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Inspection (Framing) (1) * 11.28.2025 |
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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) 03.04.2026 |
In process 2/18 |
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Insulation (2) * 11.28.2025 |
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Inspection (Insulation) (1) 12.04.2025 |
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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) * 12.06.2025 |
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Loan Approval (0) 03.25.2026 |
Cash |
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Deed Preparation (0) 02.05.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 01.04.2026 |
In process 12/20 |
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Paint 1 (1) 01.21.2026 |
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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) * 02.14.2026 |
Delivered Feb 11, Installed Feb 12 |
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Granite Installation (1) * 02.18.2026 |
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Interior Trim - Install (3) * 03.07.2026 |
Only bonus room and bathroom need to be completed |
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Order Plumbing / Lighting Fixtures (0) 02.12.2026 |
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Interior Trim - Paint (1) 02.23.2026 |
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Luxury Vinyl Plank (3) * 03.14.2026 |
Bonus room in process 3/11 |
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Luxury Vinyl Tile (0) 03.07.2026 |
Need this 3/4 so plumbing can begin |
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Paint 2 (3) 03.04.2026 |
In process 2/28 |
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Cover Floors (0) 03.14.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 01.26.2026 |
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Shoe Moulding (0) 03.14.2026 |
Done except bonus room |
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Shelving, Door Knobs, Fire Extinguisher (1) * 03.07.2026 |
In process 3/4 |
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Install Coded Lockbox (add extra keys) (0) 03.11.2026 |
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Pay Water / Sewer Taps (0) 03.19.2026 |
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Set Water Meter (1) * 03.25.2026 |
Mon, Mar 23 |
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Electric Trim Out (3) * 03.18.2026 |
In process 3/11. Smaller bedrooms, light fixtures needed, a variety of lightbulbs as well. |
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Ceiling Fans (0) 03.07.2026 |
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HVAC Trim Out (1) * 03.21.2026 |
Heat pump set 3/11 |
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Blower Door Test (1) 03.25.2026 |
Done? |
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Plumbing Trim Out (2) * 03.18.2026 |
Few toilets in hall bathtub still need trim out |
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Install Appliances (0) * 03.11.2026 |
All appliances on site 2/22 |
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Paint 3 (2) * 03.14.2026 |
Looks like final touchup paint is being completed now |
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Carpet (2) 03.07.2026 |
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Stain Hardwood Stairs (1) * 03.14.2026 |
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Keys to Settlement Agent (0) 03.25.2026 |
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