| 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 | ||||
| ROUGH IN FOR FUTURE BATH IN BASEMENT | ||||
| 703-400-9068 | ||||
| Stair railing? Tom? | ||||
| Back of cabinet piece-ordered | Kate will check on it - installed by May 7 | |||
| Trim needs paint 3/31 | ||||
| Trim needs paint 3/21 | ||||
| few missing pieces of front siding | Hopefully 4/30 | |||
| Remove sticker from board when installing remaining siding pieces 4/11 | ||||
| CODED LOCKBOX 0808 | ||||
| 1/2 bath mirror | Ron | |||
| Attic cover | Needs painting | |||
| Piece of bathtub plumbing | Tom | |||
| Wall sconces needed | Need to be installed | |||
| Stair Railings needed | Tom | |||
| Towel bar holder/broken? | Kate to tell Ron | |||
| Weatherstripping on garage | Jeff | |||
| Paint under site stair storage | ||||
| Fill holes in patio door | ||||
| Caulk bathtub tile | ||||
| Cabinet trim | Kimberly | |||
| Ceiling Crack | ||||
| Trim needed on back of k island 5/5 | ||||
| Blue tape on wall sconce-needs bulb | Christian | |||
| Drywall repairs MB ceiling | ||||
| Kitchen cabinet drawer. Issue? | Install front | |||
| Touch up ceiling paint on main level | ||||
| Repair sconce in stairwell | ||||
| Touch up paint | ||||
| Ceiling touch up in kitchen 5/26 | ||||
| Touch up one split in hallway | ||||
| Caulk/silicone on bathroom sidesplashes? | Jill will remind the painters | |||
| Front water nozzle needs screwed to house | Tom will tell the plumber | |||
| Few touch up paint areas | ||||
| Few touch up paint areas | ||||
| Patch/replace towel holder | ||||
| Patch/replace towel holder | ||||
| Few touch up paint areas | ||||
| Few touch up paint areas | ||||
| Repainting steps black | ||||
| UPGRADES - COMPLETED | ||||
| Vent microwave to outside (price included in contract price) | ||||
| White Kitchen Cabinets ($600 - in amendment) | ||||
| Fantasy Brown Granite level 3 ($575 - in amendment) | ||||
| French Model Fridge ($850 - in amendment) | ||||
| White cabinets in bathrooms ($400 - in amendment) | ||||
| garage keypad | ||||
| 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) * | Patio completed | |
| -- | -- | Privacy Divider / Fence (0) * | In process 4/21 | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | in process 1/27 | |
| -- | -- | Plumbing Rough In (4) | in process 2/10 | |
| -- | -- | Electric Rough In (4) | in process 2/10 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | BLACK Hinges | |
| -- | -- | Drywall (Hang) (4) * | Stocked 2/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Needs final sanding 3/3 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Week of Mar 8 | |
| -- | -- | Granite Installation (1) * | Some installed 3/31 | |
| -- | -- | Interior Trim - Install (3) * | In process 3/10 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | Almost completed 4/25 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Wall sconces. Rest is completed. | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Standard Black. Need bath/shower faucets | |
| -- | -- | Install Appliances (0) * | 5/5 ( fridge) 5/6 DW, Range, OTR | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | ||
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Kate & Jill working on this | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | June 16? | |
| -- | -- | Buyer Walk Through (1) * | Will come back at 9:00 on 6/16 | |
| -- | -- | Payment for Upgrades (0) | Buyer will bring $100 to closing | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | 6/16 at 10AM | |
| -- | -- | Remove Coded Lockbox (0) | ||