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| TO DO |
| SR |
Feb 14 (39) |
April 13 - rate lock expires |
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| CL |
Mar 18 (7) |
Garage pad needed for garage door |
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| CL |
Mar 25 (0) |
Trim bonus room doors so they can be installed and hardware put on |
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| SR |
Mar 16 (9) |
Install scribe at sides of farmhouse sink |
Jorge |
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| CL |
Mar 21 (4) |
Make sure that the hallway lights end up both facing the same direction |
Electrician |
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| CL |
Mar 25 (0) |
Ceiling blemish near light fixture in kitchen |
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| UPGRADES |
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Shower door, heavy glass bypass in primary bathroom
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Stained hardwood treads to the bedroom level
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Expanded driveway
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Garage door opener with keypad
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Microwave vent into the exterior
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| CRITICAL PATH |
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Gutters (0) |
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Driveway (0) * |
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Privacy Divider / Fence (0) * |
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Sod / Seed / Landscaping (0) |
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Exterior Stone (0) |
In process 3/25 |
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Deed Preparation (0) |
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House Numbers (0) |
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Mailbox (0) |
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Wed
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Mar 25
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Shelving, Door Knobs, Fire Extinguisher (1) * |
In process 3/25 |
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Install Coded Lockbox (add extra keys) (0) |
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Pay Water / Sewer Taps (0) |
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Thu
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Mar 26
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Set Water Meter (1) * |
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Fri
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Mar 27
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Electric Trim Out (3) * |
In process 3/25. Few things need completed. |
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Ceiling Fans (0) |
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Wed
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Apr 1
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HVAC Trim Out (1) * |
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Thu
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Apr 2
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Blower Door Test (1) |
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Fri
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Apr 3
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Plumbing Trim Out (2) * |
In process 3/21 |
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Install Appliances (0) * |
On site 3/14 |
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Tue
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Apr 7
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Paint 3 (2) * |
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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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Thu
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Apr 9
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Inspection (Final Building) (4) * |
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Pre Walk Through (0) |
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Wed
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Apr 15
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Stain Hardwood Stairs (1) * |
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Thu
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Apr 16
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Cleaning (1) |
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Fri
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Apr 17
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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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Mon
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Apr 20
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Buyer Walk Through (1) * |
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Payment for Upgrades (0) |
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Keys to Settlement Agent (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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Tue
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Apr 21
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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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Hardwood treads are not installed going up to the bedroom level |
On site 11/19 |
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Back kitchen window is missing |
On site 11/19 |
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I’m assuming this one got a dormer window |
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This townhouse needs a bathtub in the bonus bathroom |
In garage |
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| SR |
Jan 6 (78) |
We need cabinet specs from Kate for BCP |
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| LR |
Mar 10 (15) |
Consult drywaller about mud in electrical boxes |
Jill. They seem to have repaired the walls, but the ceilings need to also be addressed. |
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| SR |
Mar 19 (6) |
Sand and paint patched drywall cracks |
Jesus |
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| SR |
Mar 19 (6) |
Add dryer vent cover on side of townhouse |
Davenport |
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| CL |
Feb 7 (46) |
Lots of ceiling drywall cracking |
Mostly in bonus room |
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| LR |
Mar 10 (15) |
Repair cracked drywall on ceiling of bonus room |
Jesus |
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| SR |
Mar 16 (9) |
Paint ceiling of bonus room at patched drywall patches |
Jesus |
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| CL |
Mar 14 (11) |
Paint 2 needed in bonus room. |
Jesus |
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Remove extra set of stairs in the living room |
Tom |
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| CL |
Jan 17 (67) |
Is this framed for a 12x18 patio? |
not yet 1/24 |
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| CL |
Jan 17 (67) |
Is there a farmhouse sink on site? |
Kate ordered 1/19, arriving Thursday, Jan 22 |
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| SR |
Feb 2 (51) |
Missing kitchen window sash |
Tom |
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| CL |
Feb 18 (35) |
Side pieces are going to need to be ordered for the farmhouse sink |
Scribe - Jorge |
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| CL |
Mar 18 (7) |
Cracked siding on side of house |
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| CL |
Jan 17 (67) |
Side splash Missing in hall bathroom |
Tom, left hand |
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| CL |
Mar 4 (21) |
These folks had upgraded lvt. Right? |
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| CL |
Mar 7 (18) |
Drywaller has made it very difficult for the electrician to come in and do their work on a few electrical boxes. I think it’s reasonable to have them come back and fix it to make it easier. |
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| CL |
Mar 11 (14) |
Cover carpets |
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| UPGRADES - COMPLETED |
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Gray subway tile shower walls
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Luxury vinyl plank in upstairs hallway
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Upgraded Carpet Upstairs Bedrooms
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Upgraded carpet pad, bedrooms
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Upgraded Carpet bonus room
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Upgraded carpet pad, bonus room
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Digital deadbolt
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Finished bonus room in ground
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Finished bonus bathroom
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Extended 12 x 18 patio
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White kitchen cabinetry
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Coffee bar with glass shelving crown molding and Level 3 Quartz
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Farmhouse sink
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Three drawer base 36
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Double pull out trash cans
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French model refrigerator
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Level 3 Quartz- Kitchen
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Amendment to increase price by $38,973
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 08.05.2025 |
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$2500 Deposit Received (0) 08.10.2025 |
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Association Packet Requested (0) 08.05.2025 |
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Association Packet Received (0) 08.10.2025 |
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Selections Meeting (0) 09.05.2025 |
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Selections Sheet Signed (0) 09.06.2025 |
9/4: sent to Luke |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 09.12.2025 |
9/6: Sent to Luke |
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Deposit For Upgrades Received (0) 09.12.2025 |
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Building Permit (30) * 05.24.2025 |
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Order Roof & Floor Trusses (1) 09.25.2025 |
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Order Windows & Doors (0) 10.23.2025 |
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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) 09.28.2025 |
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Inspection (Conduit Under Slab) (1) 09.28.2025 |
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Prepare Slab (1) 09.04.2025 |
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Inspection (Slab) (1) 09.28.2025 |
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Inspection (Drain Tile) (0) 09.28.2025 |
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Pour Slab (1) * 09.28.2025 |
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Settlement Agent Confirmed (0) 09.20.2025 |
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Framing I (9) 10.09.2025 |
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Order Steps (0) 10.23.2025 |
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Order Tubs / Showers (0) 11.12.2025 |
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Framing II (8) 10.31.2025 |
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Framing III (8) * 11.12.2025 |
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Verify Window & Roof Structure (0) 11.12.2025 |
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Install Stairs (0) * 11.12.2025 |
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Windows & Doors (0) * 11.12.2025 |
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House Number and Status in Window (0) 12.03.2025 |
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Roofing (0) * 11.22.2025 |
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Order Cabinets (0) 01.07.2026 |
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Order Appliances (0) 03.14.2026 |
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Deck (0) 01.04.2026 |
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Patio (0) 03.10.2026 |
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HVAC Rough In (4) 11.12.2025 |
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Rough In Microwave Vent (0) 11.12.2025 |
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Plumbing Rough In (4) 11.19.2025 |
In process 11/12 |
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Electric Rough In (4) 12.03.2025 |
In process 11/28 |
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Inspection (Rough In HVAC) (1) 12.08.2025 |
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Inspection (Rough In Plumbing) (1) 12.08.2025 |
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Inspection (Rough In Electric) (1) 12.08.2025 |
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Inspection (Framing) (1) * 12.08.2025 |
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Inspection (Deck Piers) (0) 01.04.2026 |
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Exterior Vinyl (0) * 03.18.2026 |
Side of house missing a section 3/11 |
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Insulation (2) * 12.15.2025 |
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Inspection (Insulation) (1) 12.15.2025 |
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Inspection (Electric Service) (0) 01.12.2026 |
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Set Electric Meter (0) * 03.05.2026 |
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Inspection (Main Sewer Line) (0) 01.05.2026 |
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Inspection (Main Water Line) (0) 01.05.2026 |
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Order Interior Doors & Trim (0) 01.12.2026 |
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Drywall (Hang) (4) * 12.20.2025 |
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Loan Approval (0) 01.10.2026 |
JoDee @ United (96.5% FHA) |
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Drywall (Tape, Block, Skim, Sand) (6) * 01.10.2026 |
In process 1/7 |
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Paint 1 (1) 01.14.2026 |
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Garage Door (0) 03.18.2026 |
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Cabinet Installation (2) * 01.17.2026 |
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Granite Installation (1) * 02.18.2026 |
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Interior Trim - Install (3) * 02.14.2026 |
Floor and window trim has been installed, just need doors |
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Order Plumbing / Lighting Fixtures (0) 02.16.2026 |
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Interior Trim - Paint (1) 02.25.2026 |
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Luxury Vinyl Plank (3) * 03.07.2026 |
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Luxury Vinyl Tile (0) 03.04.2026 |
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Paint 2 (3) 03.14.2026 |
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Cover Floors (0) 03.25.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 03.23.2026 |
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Shoe Moulding (0) 03.14.2026 |
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Carpet (2) 03.11.2026 |
In process 3/7 |
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