| 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 | ||||
| Fix closet because its model? 3/14 | ||||
| Move screens somewhere else 3/17 | ||||
| Shiplap wall is drywalled-is that correct? 4/14 | ||||
| Drywall issues/garage | ||||
| Where is utile shower? | ||||
| Utile shower - June 11 | arrived damaged. Kate has ordered another one. | |||
| Garbage disposal issue | ||||
| Plumber waiting on MB shower drywall and flooring 7/11 | ||||
| Switch out MB faucet so they match 7/11 | Do not fit properly | |||
| Flooring contractor awaiting drywall installation 7/11 | ||||
| Hole in bonus room | Patched | |||
| Cracked back door frame | Painter | |||
| Correct kitchen faucet? | Kate will look at it | |||
| Did ship lap in LR get damaged? | Patched | |||
| Bathroom repairs? | drywall around shower | |||
| Cracked drywall in kitchen | Patched | |||
| Drywall repair master bedroom-hole | Patched | |||
| Replace snap light in kitchen | ||||
| Shoe molding on landing | ||||
| Shoe molding master bath | ||||
| Molding in MB closet | ||||
| Electrical plate but front door needed | Few missing | |||
| Drywall patch basement under stairs closet | ||||
| Lightbulbs missing throughout | One in kitchen. Jill has a bulb. | |||
| Install stove, range, cooking device | ||||
| Bonus room lights needed 7/24 | ||||
| Weatherstripping | ||||
| Correct door lock needed 7/24 | correct one ordered by Jill 7/29 | |||
| Basement bath vanity lights | Jill will ask electrician & follow up | |||
| Pendant light drywall issue-kitchen | Painters need to touch up. | |||
| Second set of stairs-plan? | Jill talking with Maher. 7/7 and 7/8 preferably. | |||
| Hall bath damage | tub - will repair in september, waiting on Kevin | |||
| MB and kitchen cabinet trim missing | Edgar to install - it is in the garage | |||
| Gap in flooring on stairs | ||||
| MB light cover needed | Kate will order replacement part | |||
| Basement mirror needs installed 8/4 | ||||
| Drywall patching needed at MB shelves | painters can do- weekend 8/14 | |||
| faucet in stock-needs installed (in garage) | today 8/9 | |||
| toilet issue-leaking? | Kate checking it out today | |||
| install extra vanity & top | ||||
| Steps staining on Saturday 8/14 | touch up risers | |||
| Put screens in | Jill | |||
| MB light/fan not working? | Tom | |||
| Paint or repair trim board to left of exterior garage door | ||||
| Add siding at the bottom of the front wall to the left of the garage door | ||||
| Remove covers from smoke detectors | ||||
| Trim on landing | Edgar | |||
| Few touch ups | ||||
| Few screens missing | Jill | |||
| Oven not working-Tom take a look | ||||
| Missing chunk in basement sink bowl | ||||
| Trim along basement shower | ||||
| Missing glass globe on master bathroom vanity light | ||||
| UPGRADES - COMPLETED | ||||
| Appliance discount | ||||
| Virginia Installations Discount | ||||
| CREDIT- Midsouth 60% off all cabinetry | ||||
| CREDIT- Fenco offering kitchen countertops at no cost in model home | ||||
| 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) * | ||
| -- | -- | 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 done 5/12. D/w framed 5/22 | |
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | In process 3/28-almost complete | |
| -- | -- | Electric Rough In (4) | In process 3/28 | |
| -- | -- | Inspection (Rough In HVAC) (1) | 3/30 | |
| -- | -- | 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) * | ||
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/1 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | 6/23-kk | |
| -- | -- | Interior Trim - Install (3) * | In process 5/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | All done but MB | |
| -- | -- | Paint 2 (3) | In process 6/26 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black Farmhouse Plumbing and Black lighting | |
| -- | -- | Shoe Moulding (0) | Completed except MB. And upstairs landing. | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | Needs shelving installed and 2 mirrors | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | Wrong lock installed | |
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Black Lighting-in process 7/18 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Farmhouse Black Plumbing-in process 6/30 | |
| -- | -- | Install Appliances (0) * | Completed except range | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 7/18 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | READY ON WEDNESDAY 8/4- TOM WILL SCHEDULE | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) 09.08.2021 | ||
| -- | -- | Buyer Walk Through (1) * | ||
| -- | -- | Payment for Upgrades (0) | ||
| -- | -- | Keys to Settlement Agent (0) 09.08.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.08.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.11.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.26.2021 | ||
| -- | -- | Closing (1) 09.11.2021 | Thursday, September 9 at 2PM | |
| -- | -- | Remove Coded Lockbox (0) 09.08.2021 | ||