| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| 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) | ||||
| Order Plumbing / Lighting Fixtures (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 Monday January 18 at 11:00 AM | 12:00 | |||
| Closet drywall missing | ||||
| Missing drywall under stairs closet 6/23 | being fixed today 7/26 | |||
| Vanity needed powder bath 6/23 | ||||
| Need trim around basement window 7/11 | ||||
| Top needed for powder bath 7/17 | And hardware-hardware in vanity just needs installed. | |||
| Broken vent | Tom will take care of it | |||
| Microwave dented 8/7 | kate notifying lisa | |||
| Needs a step to patio-right? | ||||
| CODED LOCKBOX 2121 | ||||
| CODED LOCKBOX 2121 | ||||
| Attic cover 8/11 | ||||
| Toilet paper holder not standard BN | Joe - Hall bath as well. Basement bath too. | |||
| Dishwasher | ||||
| Drywall repairs LR | ||||
| Temp. Wooden step | Tom | |||
| CODED LOCKBOX 2121 | ||||
| Powder room vanity hardware | ||||
| Trim needed in garage | ||||
| M Bedroom closet shelving needed | Joe | |||
| Paint under stairs closet | In process 8/25 | |||
| HVAC vent living room | Tom | |||
| Few screens | Jill | |||
| top of first landing at the snap light, needs paint | Painter | |||
| paint touch up throughout home | Painter | |||
| sweep patio off | Jill | |||
| sweep patio off | ||||
| power wash out front real good | Jill | |||
| paint garage | Painter | |||
| top of first landing at the snap light, needs paint | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) ($9500 included in contract price) | ||||
| Bonus Room Window | ||||
| Bonus Room closet | ||||
| Eggshell paint | ||||
| Custom Paint Color | ||||
| Painted Kitchen and Bath Cabinetry | ||||
| Cabinet Crown Moulding | ||||
| Main Level Crown Moulding | ||||
| Level III Quartz Kitchen Counters | ||||
| LVP in Upstairs Hallway and Bedrooms | ||||
| LVP in Bonus Room | ||||
| Oak Stairs to bedroom level | ||||
| Upgrade from cultured marble to level III quartz for all bath vanities | ||||
| Expanded Driveway | ||||
| Upgrade to Vanity over pedestal for Bonus Bath | ||||
| Pull Out Waste Basket | ||||
| Upgrade to vanity over pedestal for powder bath | ||||
| Expanded Patio- 10x18 | ||||
| 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 2/14 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | in process 3/7 | |
| -- | -- | 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 Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | Buyer Request: "dig just a little deeper so our pavers are more ground level?" | |
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | In process 4/17 | |
| -- | -- | Plumbing Rough In (4) | In process 5/8 | |
| -- | -- | Electric Rough In (4) | In process 5/15 | |
| -- | -- | 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) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process. 6/6 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 08.25.2021 | mailbox going up first of next week 8/9 | |
| -- | -- | Cabinet Installation (2) * | June 22 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 6/30 | |
| -- | -- | Luxury Vinyl Plank (3) * | In process 7/31. Will be done 8/2. Not done 8/4. In process 8/15 | |
| -- | -- | Luxury Vinyl Tile (0) | In process 8/15 | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) 08.25.2021 | In process 8/18 | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | BN Plumbing; Black Lighting | |
| -- | -- | Shoe Moulding (0) 08.25.2021 | On site 8/21 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.21.2021 | BN Levers and BN Bathroom accessories; Bonus Bath. In process 8/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * 08.28.2021 | Black Lighting. Almost complete 8/25 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * 08.25.2021 | BN Plumbing-partially complete 8/21 | |
| -- | -- | Install Appliances (0) * | Needs dishwasher | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.30.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 08.28.2021 | Fri, Aug 27 | |
| -- | -- | Pre Walk Through (0) 08.26.2021 | ||
| -- | -- | Cleaning (1) 08.28.2021 | Thu, Aug 26 | |
| -- | -- | Certificate of Occupancy (1) * 08.31.2021 | ||
| -- | -- | C.O. to Lender (0) 08.31.2021 | ||
| -- | -- | Schedule Closing (0) 09.02.2021 | ||
| -- | -- | Buyer Walk Through (1) * 08.28.2021 | Fri, Aug 27 | |
| -- | -- | Payment for Upgrades (0) 09.02.2021 | $18,725 | |
| -- | -- | Keys to Settlement Agent (0) 08.30.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.02.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.02.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.02.2021 | ||
| -- | -- | Closing (1) 09.07.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 09.06.2021 | ||