| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Design Appt. January 6 at 4:00 PM | ||||
| Closet needed 3/14 | ||||
| Cabinet crown moulding needed | Unknown arrival date | |||
| Rate lock expires June 18 | ||||
| LVT in bonus room. Correct? | ||||
| Hallway bath counters not on (everywhere else is) | Just need right side splash 6/2 | |||
| Shelving ready to install and shower door ready to be installed. Painter will let Ron know when they are complete so all can be installed. | Partially complete 6/19 | |||
| Corner of patio broken 6/6 | caulking | |||
| Fence location | ||||
| Where are keys? | ||||
| Colors for baths correct? 6/19 | I think need BN (not black) bathroom fixtures-switching out 6/23 | |||
| Green siding at peak ok? 6/19 | ||||
| attic cover | ||||
| hallway light fixture-covers? | ||||
| CODED LOCKBOX 1414 | ||||
| Needs dishwasher 6/23 | ||||
| Weather stripping needed at front door 6/26 | ||||
| Staining steps 6/26 | ||||
| Bedroom light/exterior light need installed 6/26 | ||||
| Brush nickel hinges completed upstairs second floor first floor black knobs and hinges | ||||
| Cable cover | ||||
| Bottom of hall shower | Tom will find one in the trailer - overflow drain cover | |||
| weather stripping needed at front door | ||||
| weather stripping needed at garage dooe | ||||
| re-clean after painters are compketly done | ||||
| re-clean after the painters are done | jill will clean once painters are finnishd. | |||
| top board on the first set of steps has a screw head and a screw hole that needs filled in. | Maher is aware of this. There’s a few holes 7/11 | |||
| need a biscuit in the basement bonus room closet | tom will get | |||
| hinges on the garage door going into home are nickel and the need to be black (already ordered) | Tom or Jill | |||
| bottom of garage door on both sides are bent up. | ||||
| theres a gap behind the master bathroom toilet that needs caulked | Maher is aware of this. | |||
| needs caulk around the inside of the shower walls | maher will take care of this | |||
| paint touch up/repainting is needed throughout home. | ||||
| paint frame around the front door! | ||||
| Adjust bedroom closet doors where they rub | trim | |||
| Caulk shoe mold in front of utile shower | ||||
| Replace cabinet door above refrigerator | On order- hope to install next week | |||
| Inside garage lends patched/painted | Majer | |||
| Bottom of the aluminum wrap on both sides of the garage door is bent at the bottom | Davenport | |||
| Patio cracks | Pavers? Tom & Kate will discuss. | |||
| Tom is getting a quote for pavers | ||||
| Kitchen ceiling repair from bathroom leak | ||||
| Bathroom shower door repair | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room and Bathroom ($9500 included in amendment) | ||||
| 8 lb carpet pad ($250 included in amendment) | ||||
| utile shower with pan ($2800 included in amendment) | ||||
| Semi Frameless shower door ($1400 included in amendment) | ||||
| Cabinet Crown Moulding ($included in amendment) | ||||
| closet in the bonus room ($400 included in amendment) | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 07.27.2025 | ||
| -- | -- | $2500 Deposit Received (0) 07.27.2025 | ||
| -- | -- | Association Packet Requested (0) 07.27.2025 | ||
| -- | -- | Association Packet Received (0) 07.27.2025 | ||
| -- | -- | Selections Meeting (0) 07.27.2025 | ||
| -- | -- | Selections Sheet Signed (0) 07.27.2025 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.27.2025 | ||
| -- | -- | Deposit For Upgrades Received (0) 07.27.2025 | ||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | BN hinges | |
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Inspection (Concrete Wall) (1) 07.27.2025 | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 1/16 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 07.27.2025 | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Inspection (Drain Tile) (0) 07.27.2025 | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 07.27.2025 | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Verify Window & Roof Structure (0) 07.27.2025 | ||
| -- | -- | 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) * | D/w framed 5/22 | |
| -- | -- | Patio (0) 07.27.2025 | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Rough In Microwave Vent (0) 07.27.2025 | ||
| -- | -- | Plumbing Rough In (4) | In process 3/24 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | 3/30 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 07.27.2025 | ||
| -- | -- | Inspection (Rough In Electric) (1) 07.27.2025 | ||
| -- | -- | Inspection (Framing) (1) * 07.27.2025 | ||
| -- | -- | Inspection (Deck Piers) (0) 07.27.2025 | ||
| -- | -- | Exterior Vinyl (0) * | Starting install Wed, Jun 16 | |
| -- | -- | Exterior Stone (0) 07.27.2025 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Set Electric Meter (0) * 07.27.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Inspection (Main Water Line) (0) 07.27.2025 | ||
| -- | -- | Order Interior Doors & Trim (0) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | Stocked 4/7 | |
| -- | -- | Loan Approval (0) 07.27.2025 | ||
| -- | -- | Deed Preparation (0) 07.27.2025 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | Looks like just needs final sanding 4/17 | |
| -- | -- | Paint 1 (1) | All complete except basement bonus/bath 5/1 | |
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Mailbox (0) 07.27.2025 | ||
| -- | -- | Cabinet Installation (2) * | ||
| -- | -- | Granite Installation (1) * | 6/23-kk | |
| -- | -- | Interior Trim - Install (3) * | In. Process 5/15 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Interior Trim - Paint (1) 07.27.2025 | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 5/31 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | working on it now- 6/14/21- KK | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | BN Plumbing and BN Lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | In process 6/26 | |
| -- | -- | 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. Still needs quite a bit finished 6/23 | |
| -- | -- | Ceiling Fans (0) 07.27.2025 | ||
| -- | -- | HVAC Trim Out (1) * | Furnace set 6/6-needs trim out 6/19 | |
| -- | -- | Blower Door Test (1) 07.27.2025 | ||
| -- | -- | Plumbing Trim Out (2) * | Standard BN Plumbing-working on today 6/23 | |
| -- | -- | Install Appliances (0) * | 6/25 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | In process 6/16 | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final HVAC) (0) 07.27.2025 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.27.2025 | ||
| -- | -- | Inspection (Final Electric) (0) 07.27.2025 | ||
| -- | -- | Inspection (Final Building) (4) * | Mon, Jun 28 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.27.2025 | ||
| -- | -- | Cleaning (1) | In process 6/30 | |
| -- | -- | 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) | Likely 7/13/2021; | |
| -- | -- | Remove Coded Lockbox (0) | ||