| 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 | ||||
| Design appointment scheduled for January 4 at 11 AM | ||||
| Design appointment January 11 at 11:00 | ||||
| Closet needed 3/14 | ||||
| Pull out waste basket-not installed yet? | Waiting on delivery | |||
| Cover counters | ||||
| Hall faucet needed 7/14 | ||||
| Flooring transition strip needed 7/18 | ||||
| Hall tub bottom piece 7/18 | ||||
| Attic cover | Needs painted | |||
| Drywall repair Mbedroom | ||||
| CODED LOCKBOX 1616 | ||||
| Transition strip on steps | ||||
| Touch up paint | In process 7/21 | |||
| Install shower door | Tom talking to joe. On order. | |||
| Weatherstripping | Jill or painter | |||
| Bath basement light needed 7/24 | ||||
| clean mirror in basement bathroom | Jill | |||
| clean back patio | Jill | |||
| clean front door threshold | Jill | |||
| ceiling in living room needs sanding & painting | Drywallers aware | |||
| strip at back door is loose | Jill asking Eagle Carpet | |||
| paint touch up needed throughout | ||||
| kitchen island needs scratches touched up | 9/13 - Kimberly will order | |||
| clean up the paint drips on the LVP | ||||
| tighten up stair railing to the upper level of the house | ||||
| need a biscuit in bonus room closet | ||||
| Bathtub damage basement | Jill called repair guy 7/28- will be repaired in September | |||
| Paint touch up | In process | |||
| Bit of cabinet trim missing | ||||
| Remove board from garage | ||||
| Shower curtain rod for MB | Jill | |||
| Waiting on shower door to be installed? | ||||
| UPGRADES - COMPLETED | ||||
| Hardwood Treads | ||||
| Pull Out Waste Basket | ||||
| Finished Bonus Room and Bath | ||||
| Closet in Bonus Room | ||||
| 5 ft Utile Shower in soft Gray | ||||
| Semi Frameless Shower Door | ||||
| LVP Bonus Room | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| Level 3 Granite | ||||
| Expanded Driveway | ||||
| garage keypad | ||||
| Upgrade to basement vanity instead of pedestal | ||||
| Amendment to include $21,925 | ||||
| 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 1/16 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 11.21.2021 | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | BN Hinges | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Driveway framed 6/6 | |
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 3/31 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | 4/12 | |
| -- | -- | 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) * | Stocked 4/17 | |
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/8 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 6/2 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 6/26 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 6/26 | |
| -- | -- | Paint 2 (3) | Started 7/11 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | BN Plumbing and BN Lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | BN Semi flush shower door. Shelving appears complete 7/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Brushed Nickel Lighting-in process 7/18 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Standard BN Plumbing | |
| -- | -- | Install Appliances (0) * | 6/4. Dishwashers installed 7/18 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | Reinspect 7/22 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | in process 7/26 | |
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Tues, July 27 at 4:00 PM with Ryan | |
| -- | -- | Payment for Upgrades (0) | $21,925 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | Friday, August 6 at 11:00 AM | |
| -- | -- | Remove Coded Lockbox (0) | ||