| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| Ratified Contract? (0) | ||||
| $2500 Deposit Received (0) | ||||
| Association Packet Requested (0) | ||||
| Association Packet Received (0) | ||||
| Selections Meeting (0) | ||||
| Selections Sheet Signed (0) | ||||
| Amendment for Upgrades (B,S,L,T,BCP) (0) | ||||
| Deposit For Upgrades Received (0) | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Concrete Wall) (1) | ||
| Wed | Feb 4 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (0) | ||||
| Settlement Agent Confirmed (0) | ||||
| Verify Window & Roof Structure (0) | ||||
| Patio (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Thu | Feb 5 | Inspection (Rough In Plumbing) (1) | ||
| Fri | Feb 6 | Inspection (Rough In Electric) (1) | ||
| Mon | Feb 9 | Inspection (Framing) (1) * | ||
| Inspection (Deck Piers) (0) | ||||
| Exterior Stone (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Water Line) (0) | ||||
| Loan Approval (0) | ||||
| Deed Preparation (0) | ||||
| Mailbox (0) | ||||
| Tue | Feb 10 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Wed | Feb 11 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Thu | Feb 12 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Kate - Buyer Needs To Make Selections | ||||
| Basement window needs installed 1/23 | ||||
| LR & MB ceiling fans | ||||
| CODED LOCKBOX 0909 | ||||
| Refrigerator - May 5 | ||||
| Exterior light fixture | ||||
| 1/2 bath mirror | Ron | |||
| Switch plate cover needed basement hallway & outdoor receptacle | Tom | |||
| Blemish in MB cabinet door | Jill | |||
| Home Inspection - May 11th at 9AM | Mike Donitzen | |||
| Outdoor outlet | ||||
| Cabinet trim | Trim guy | |||
| Holes in patio door | Plugs needed | |||
| Radon Test May 7 - 11 | Do not leave doors open | |||
| Dampness in corner of basement. Rock solve the issue? | ||||
| Missing HVAC cover LR | ||||
| Finish shelving in MBcloset | Ron | |||
| Quarter round | ||||
| Shower Door | 5/7 or 5/10 | |||
| Cut off house wrap at back of townhouse at bottom of siding | ||||
| Protruding nail in kitchen flooring | Eric | |||
| Caulk at shower/floor | ||||
| Digital deadbolt | Ron | |||
| Seam in shingles between townhouses | Tom will tell Joel | |||
| loose transition at top of stairs | Removed 5/19 | |||
| Loose shower door | Ron | |||
| Touch up ceiling paint on main level | ||||
| Add siding at back stoop | ||||
| Paint wall in master bedroom closet | ||||
| CODED LOCKBOX 0620 | ||||
| UPGRADES - COMPLETED | ||||
| French Model Fridge | ||||
| Painted Kitchen Cabinetry | ||||
| Semi Frameless Shower Door in Master Bathroom | ||||
| CREDIT- for missing window in upstairs bedroom | ||||
| $2550 increase in contract price per amendment | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 12/9 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | in process 1/16 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 2/6 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | In process 4/21 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 2/10 | |
| -- | -- | Plumbing Rough In (4) | In process 2/10 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Mon, 2/15 | |
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | Mon, Feb 22 | |
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BN Hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | finished 3/9 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Week of Mar 8 | |
| -- | -- | Granite Installation (1) * | by Tuesday, 3/30 | |
| -- | -- | Interior Trim - Install (3) * | Completed. Needs painting. 3/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 4/14 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | In process 4/14 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | BN lighting is in and installed | |
| -- | -- | Shoe Moulding (0) | Lots on site here in garage 4/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | In process 4/28. Needs MB closet completed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Brushed Nickel Lighting | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Standard Brushed Nickel | |
| -- | -- | Install Appliances (0) * | DW - installed 5/14, Range installed 5/14; | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | Supplies on site 4/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | 5/6 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Wednesday 19th at 12:00 PM | |
| -- | -- | 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) | ||
| -- | -- | Closing (1) | 5/12 at 9:00 AM | |
| -- | -- | Remove Coded Lockbox (0) | ||