| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Concrete Wall) (1) | ||
| Wed | Feb 4 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (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) | ||||
| 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 | ||||
| Kitchen window needs installed 2/24 | ||||
| Broken window 3/17 | ||||
| Vanity-standard? No vanity in basement 4/11 | ||||
| Basement vanity (5/3) top (11th) | ||||
| Flooring for basement bath? | Eric to follow up | |||
| HVAC in K oddly placed 5/8 | ||||
| Flooring strip on landing-need correct color transition strip? 5/8 | Needs a few transition strips 5/15-flooring transition on steps doesn’t match flooring color 5/22 | |||
| Odd gap in lvp leading to bonus room. Maybe carpet will fix? | ||||
| Ryan out of town June 11 - 20 | ||||
| Lease starting July 1 | ||||
| Drywall repair basement bath needed 6/2 | supposed to finish 6/17 | |||
| Basement bath trim needed | painters aware 6/17 | |||
| Plug near stove needs moved/patched 6/6 | ||||
| Toilet needs set in basement bath 6/6 | ||||
| Out let cover needed in basement bath | ||||
| Basement ceiling needs painting/garage too | Walls of garage as well | |||
| Paint touch up-blue tape? | ||||
| Dents in fridge | Kate taking a look at these 6/17 | |||
| Hall bath fan needed | electrician taking care of it | |||
| Stove needed 6/16 | Early week of 6/21 | |||
| HVAC covers needed in kitchen (in drawer 6/16) | Tom | |||
| Odd stain on steps? | ||||
| Hole in basement closet 6/16 | drywallers aware | |||
| Garage door window broken | Greg coordinating repairs | |||
| Where are the keys? | Tom asking Ron | |||
| Caulk bath counters | Painter | |||
| Bathroom smells terrible 6/19 | ||||
| Bathroom smells terrible 6/19 | ||||
| CODED LOCKBOX 1111 | ||||
| Drywall touch up, paint touch up | ||||
| Jedediah McMunn 334-318-5019 | ||||
| Jedediah McMunn 334-318-5019 | ||||
| UPGRADES - COMPLETED | ||||
| Added closet in Bonus Room | ||||
| Bonus room and Bathroom | ||||
| Expanded driveway | ||||
| Bonus Room Vanity Upgrade | ||||
| Amendment to increase contract price by $11,300 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 11.21.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.21.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.21.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 11.21.2021 | ||
| -- | -- | 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 1/6 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 11.21.2021 | ||
| -- | -- | Framing I (9) | in process 1/20 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | in process 2/14 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 2/10 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 2/17 | |
| -- | -- | Plumbing Rough In (4) | In process 3/7 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | 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) | BN hinges | |
| -- | -- | Drywall (Hang) (4) * | Need drywall bonus/bath. Rest completed 3/21 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Will be done Monday March 29-just needs sanding 3/28 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | Delivered 4/6 and installed 4/7 | |
| -- | -- | Granite Installation (1) * | Scheduled for 4/29 or 4/30 | |
| -- | -- | Interior Trim - Install (3) * | In process 4/17. Almost complete | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 5/5 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Plumbing PO sent- Tom call for delivery- Lighting Ordered | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | Installing today 6/14/21- KK | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | In process 6/2 | |
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | In process 6/2 | |
| -- | -- | HVAC Trim Out (1) * | in process 5/19 | |
| -- | -- | Plumbing Trim Out (2) * | Basement bath not finished | |
| -- | -- | Install Appliances (0) * | 5/5 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process. Complete upstairs -carpet pad on stairs and in bonus room | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | Tuesday, 6/22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | Wednesday, 6/23 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Thursday, 6/24 | |
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) | Courtney will do so | |
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | Tuesday, June 29 | |
| -- | -- | Remove Coded Lockbox (0) | ||