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| TO DO |
| CL |
Apr 27 (19) |
CODED LOCKBOX 3333 |
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| KK |
May 7 (9) |
back yard grade and sod |
Bub |
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| KK |
May 7 (9) |
pressure wash front and back |
Tom or Jill |
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| SR |
May 14 (2) |
Install screen door latch at back patio door |
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| SR |
May 13 (3) |
Squeaky floor on main level |
Denny |
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| UPGRADES |
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| CRITICAL PATH |
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C.O. to Lender (0) |
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Schedule Closing (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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Sat
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May 16
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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 |
| CL |
Feb 14 (91) |
Drywaller needs to patch cracks here |
Drywaller has patched here. Needs sanding. |
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| CL |
Mar 21 (56) |
Appliances on site 3/21 |
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| CL |
Mar 25 (52) |
There is still sanding that needs to be completed in this unit |
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| LR |
Apr 16 (30) |
Stain Hardwood Stairs |
Jesus |
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| LR |
Apr 16 (30) |
Shoe Moulding |
Jorge |
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| CL |
Apr 25 (21) |
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| CL |
Apr 27 (19) |
CODED LOCKBOX 0303 |
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| CL |
May 2 (14) |
Looks like paint touchup is currently in process |
Jesus. More needs to be done. 5/6 |
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| CL |
May 6 (10) |
Looks like both sets of steps could use some touchup? Blue taped, and some scuffs on the stained staircase |
Jesus |
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| KK |
May 7 (9) |
push down hinge pins |
Jill |
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| KK |
May 7 (9) |
tighten handrail |
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| CL |
May 13 (3) |
One piece of blue tape remains on the exterior near the patio door where nail holes need to be filled |
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| CL |
May 14 (2) |
remove piece of gutter from back patio |
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| SR |
May 14 (2) |
Missing screen door latch on back patio door |
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| KK |
May 7 (9) |
scrape and sweep garage floor |
Jill |
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| LR |
Apr 16 (30) |
Paint 2 |
Jesus. In process 4/29 |
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| CL |
Apr 22 (24) |
Garage handle is missing here |
Greg, Davenport |
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| CL |
Apr 25 (21) |
Add additional weather stripping front door |
Jill |
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| CL |
May 2 (14) |
Second coat of paint needed on front door |
Jesus |
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| CL |
May 6 (10) |
Holes need patched on trim on garage door |
Jesus |
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| KK |
May 7 (9) |
Scrape bonus room and sweep |
Jill |
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| KK |
May 7 (9) |
finish garage door |
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| KK |
May 7 (9) |
crooked outlet downstairs hallway |
Jill, Tom |
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| KK |
May 7 (9) |
screens to be installed kitchen and bath |
Jill |
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| CL |
Apr 29 (17) |
Remove extra shoe molding from the living room |
Jorge |
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| CL |
May 2 (14) |
Cover in closet needs to be installed |
low voltage 5/2 |
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| CL |
May 2 (14) |
Weatherstripping is needed on back patio doors |
Jill |
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| CL |
Jan 24 (112) |
Hall side splash needs installed |
Primary bath too |
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| SR |
Feb 26 (79) |
Install side splash in primary and hall bathroom |
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| CL |
May 2 (14) |
Make sure the washer and dryer hook ups have the plastic trim install installed |
Jesus |
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| CL |
May 6 (10) |
Lightbulb needed in hall bathroom |
Jill |
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| CL |
May 6 (10) |
Paint attic cover |
Jesus |
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| KK |
May 7 (9) |
window trim needed left bedroom bottom of window |
Tom |
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| KK |
May 7 (9) |
Primary bedroom window- add side piece |
Tom |
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| UPGRADES - COMPLETED |
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Expanded Driveway
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LVP in Upstairs Hallway and Bedrooms
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Painted Steps to Bedroom Level
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Eggshell Paint
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Amendment to increase price by $6,020
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| CRITICAL PATH - COMPLETED |
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Ratified Contract? (0) 07.21.2025 |
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$2500 Deposit Received (0) 07.29.2025 |
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Association Packet Requested (0) 07.21.2025 |
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Association Packet Received (0) 07.29.2025 |
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Selections Meeting (0) 08.21.2025 |
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Selections Sheet Signed (0) 08.21.2025 |
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Amendment for Upgrades (B,S,L,T,BCP) (0) 08.29.2025 |
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Deposit For Upgrades Received (0) 08.29.2025 |
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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) 07.31.2025 |
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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) 12.05.2025 |
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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) 12.06.2025 |
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Roofing (0) * 11.19.2025 |
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Order Cabinets (0) 11.24.2025 |
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Order Appliances (0) 04.06.2026 |
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Deck (0) 01.04.2026 |
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Gutters (0) 04.09.2026 |
in process 4/8 |
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Driveway (0) * 04.05.2026 |
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Patio (0) 03.10.2026 |
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Privacy Divider / Fence (0) * 04.07.2026 |
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Sod / Seed / Landscaping (0) 04.22.2026 |
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HVAC Rough In (4) 11.19.2025 |
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Rough In Microwave Vent (0) 11.12.2025 |
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Plumbing Rough In (4) 11.19.2025 |
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Electric Rough In (4) 12.06.2025 |
In process 12/3 |
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Inspection (Rough In HVAC) (1) 12.15.2025 |
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Inspection (Rough In Plumbing) (1) 12.15.2025 |
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Inspection (Rough In Electric) (1) 12.15.2025 |
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Inspection (Framing) (1) * 12.15.2025 |
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Inspection (Deck Piers) (0) 01.04.2026 |
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Exterior Vinyl (0) * 03.10.2026 |
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Exterior Stone (0) 02.25.2026 |
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Insulation (2) * 12.17.2025 |
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Inspection (Insulation) (1) 01.02.2026 |
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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) * 01.02.2026 |
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Loan Approval (0) 01.10.2026 |
Cash |
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Deed Preparation (0) 01.10.2026 |
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Drywall (Tape, Block, Skim, Sand) (6) * 01.21.2026 |
In process 1/17 |
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Paint 1 (1) 01.24.2026 |
In process 1/21 |
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Garage Door (0) 03.18.2026 |
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House Numbers (0) 04.15.2026 |
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Mailbox (0) 04.02.2026 |
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Cabinet Installation (2) * 01.24.2026 |
Mon, Jan 26 |
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Granite Installation (1) * 03.04.2026 |
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Interior Trim - Install (3) * 02.25.2026 |
In process 2/22 |
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Order Plumbing / Lighting Fixtures (0) 02.16.2026 |
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Interior Trim - Paint (1) 03.10.2026 |
Prepping to paint 3/4 |
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Luxury Vinyl Plank (3) * 04.08.2026 |
In process 4/5 |
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Luxury Vinyl Tile (0) 04.05.2026 |
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Paint 2 (3) 05.02.2026 |
in process 4/25 |
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Cover Floors (0) 04.22.2026 |
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Deliver Plumbing / Lighting Fixtures (0) 03.23.2026 |
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Shoe Moulding (0) 04.22.2026 |
Jorge |
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Shelving, Door Knobs, Fire Extinguisher (1) * 05.02.2026 |
Joe / Paul. In process 4/25 |
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Install Coded Lockbox (add extra keys) (0) 04.25.2026 |
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Pay Water / Sewer Taps (0) 03.31.2026 |
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Set Water Meter (1) * 04.02.2026 |
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Electric Trim Out (3) * 05.06.2026 |
In process 5/2 |
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Ceiling Fans (0) 05.02.2026 |
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HVAC Trim Out (1) * 05.02.2026 |
in process 4/29 |
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Blower Door Test (1) 05.06.2026 |
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Plumbing Trim Out (2) * 04.22.2026 |
In process 4/15 |
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Install Appliances (0) * 04.08.2026 |
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Paint 3 (2) * 05.02.2026 |
Jesus |
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Carpet (2) 04.22.2026 |
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Appraiser Confirms Construction Completion (0) 04.04.2026 |
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Inspection (Final HVAC) (0) 05.06.2026 |
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Inspection (Final Plumbing) (0) 05.06.2026 |
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Inspection (Final Electric) (0) 05.06.2026 |
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Inspection (Final Building) (4) * 05.06.2026 |
Thu, Apr 30 or Fri, May 1 |
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Pre Walk Through (0) 05.06.2026 |
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Stain Hardwood Stairs (1) * 05.02.2026 |
Jesus |
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Cleaning (1) 05.06.2026 |
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Certificate of Occupancy (1) * 05.09.2026 |
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Buyer Walk Through (1) * 05.06.2026 |
Mon, May 4 |
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Payment for Upgrades (0) 04.15.2026 |
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