| TO DO | ||||
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| UPGRADES | ||||
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| 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 | ||||
| Closet/baby nook needs framed 3/14 | ||||
| Steps? | on order | |||
| Door to bonus area? Or framing? | ||||
| Handle needed on bookshelves | ||||
| Kitchen trim needed | ||||
| Hall bath vanity needed 5/12 | ||||
| Finish drywall in stairwell | ||||
| Hall bath vanity needs installed 5/22 | ||||
| Trim needed basement window | ||||
| Tile needed in basement bath 5/22 | ||||
| Pedestal sink | ||||
| Paint stairs | ||||
| One kitchen drawer doesn’t open/close normally | ||||
| Need washer dryer stacking kit and new dryer installed | ||||
| Transition strips need it between baths and carpet | ||||
| LVP concerns in walk-in closet in bonus room, closet under stairs, powder bath | Eric tried to fix in nursery- But plank is still broken with wood putty and needs to be fixed again. Kate will let him know. | |||
| Fix trim in master closet | ||||
| All snap lights shaking | Somewhat resolved | |||
| I just pocket door in the pantry | ||||
| Bonus bath toilet? | ||||
| Shoe needed in front of bonus bath tub | ||||
| Screen for French door | ||||
| Adjust threshold at front door | ||||
| Cricket foyer light | ||||
| Vent in babies room tight Adjust | ||||
| Fix plank in nursery as shoe mold | ||||
| Blind for nursery | ||||
| Blind 34” max | ||||
| Missing screen on Lr window | ||||
| Pressure reduced valves adjusted | ||||
| Add outlet to master closet, at outlet back pantry wall | ||||
| Insulate attic access | ||||
| The screen master bedroom new blind master bedroom | ||||
| Missing screen on Lr window | ||||
| Blind for nursery | ||||
| Front door gap | ||||
| Front door right lock | ||||
| Back door screen | ||||
| Door to garage auto close | ||||
| Master closet patch and paint | ||||
| Truss cross beams | ||||
| Attic floor nails | ||||
| Caulk in front of all baths | ||||
| Ask Ro now about damper in babies room and adapter | ||||
| Paint Touch Up | ||||
| WATER PRESSURE | ||||
| Paint touch up | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) (cost included in contract price) | ||||
| Bonus Room Window | ||||
| Bonus Room closet and baby nook ( material and labor) | ||||
| French Model Fridge | ||||
| Farmhouse plumbing package | ||||
| Bonus Room LVP | ||||
| Up Hall and BR 2&3 LVP | ||||
| Added Attic Storage (steps and plywood storage) | ||||
| Five added Privacy Panels- L-shape off left of house and one added to standard panel | ||||
| Expanded Patio- 10x18 | ||||
| Living Room Custom Bookshelf | ||||
| Expanded Driveway | ||||
| Kitchen Accessories | ||||
| Stacked Washer and Dryer | ||||
| Contract amendment to increase price by $10,400 | ||||
| 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 1/16 | |
| -- | -- | 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) * | Black hinges | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Patio clone 5/15 | |
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 4/7 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | 4/13 | |
| -- | -- | 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) * | In process 4/17 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | with keypad | |
| -- | -- | House Numbers (0) | ||
| -- | -- | Cabinet Installation (2) * | Delivery 5/12 install 5/13 | |
| -- | -- | Granite Installation (1) * | Wed, 5/19 | |
| -- | -- | Interior Trim - Install (3) * | Needs painting 5/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 5/19 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 5/19 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | In process 5/26 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | In process 5/26 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | In process 5/26 | |
| -- | -- | Install Appliances (0) * | SS with French Fridge 5/21 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 5/26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | Friday, May 28 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | 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) | Tuesday, 6/15/2021 | |
| -- | -- | Remove Coded Lockbox (0) | ||