| 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 | ||||
| Selections 2:00 PM 1/22 | ||||
| Piece of staircase missing 4/17 | ||||
| When is buyer to have iron rails installed | TJ installing 8/25 | |||
| Drywall missing/framing 5/26 | Needs finished. Installed 7/11 | |||
| Hole in steps | ||||
| Vanity in LR | Countertop in kitchen | |||
| Drywall repairs needed before paint 2 to stairwell | ||||
| Hall bath handle needed | Black - vanity - Tom | |||
| Homeowner laying his own floor starting on July 19 | In process 7/21 | |||
| Elevated area at top of landing 7/24 | ||||
| Tom-check floors for defects | ||||
| Vanity in living room? | and basement - move to CC15 garage | |||
| Missing trim near banister | ||||
| Dishwasher | ||||
| Attic cover | Jill | |||
| Gap between cabinet and counter-repair? | Painter | |||
| Transition strip between LTV and stairs | ||||
| Powder bath trim out needed | All baths | |||
| Gaps b/w shoe molding and flooring | ||||
| Electric: wall sconce. Powder light. Dining chandelier. Few bulbs. | ||||
| Bath trim out needed. | All bathrooms | |||
| Master bed closet shelving needed | And under the stairs shelf. | |||
| Clean out basement room | ||||
| Vanity bulbs | ||||
| Powder bath mirror | Jill | |||
| Hall bath mirror | Jill | |||
| Shelving needed in MB AND UNDER STEPS | Joe | |||
| Paint risers | Friday, 8/27 | |||
| Light bulbs in bathroom fixtures | Tom | |||
| Paint railings? | ||||
| Remove sink top in garage | Jill | |||
| power wash the siding, rocks and driveway | Stanley | |||
| shelving needed in the laundry room | ||||
| missing closet door handles | ||||
| master bedroom closet door needs shaved off a little | Trim guy | |||
| LR floor outlet | ||||
| paint touch up needed on the ceiling by chandelier | ||||
| drywall mud on the pendant light in kitchen | ||||
| wall above the living room windows needs another coat of paint | ||||
| attic access door needs to be installed | ||||
| get the glue off the mirror in the small bathroom on 3rd floor | ||||
| nail holes in the baseboard in the master bedroom. painters needs to check all baseboard throughout home. | ||||
| get the stickers off the globes on both lights on the top landing | Jill | |||
| paint touch up needed throughout home. | ||||
| UPGRADES - COMPLETED | ||||
| Painted Kitchen Cabinets | ||||
| Upgraded Carpet Pad | ||||
| CREDIT- for not installing stair half walls and standard railing. | ||||
| CREDIT- Buyer to install LVP after closing in two smaller bedrooms. | ||||
| Expanded Driveway | ||||
| Eggshell Paint | ||||
| Credit for buyer installation of LVP on main level | ||||
| Staining buyer supplied rail posts | ||||
| 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) * | Black hinges | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | Almost complete 4/17 | |
| -- | -- | Plumbing Rough In (4) | In process 5/8 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | Note on wall. Tom appears to have addressed issues. 5/15 | |
| -- | -- | 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 5/22 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/26 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 08.25.2021 | ||
| -- | -- | Cabinet Installation (2) * | June 22 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 6/23 | |
| -- | -- | Luxury Vinyl Plank (3) * | Will be done 7/26 | |
| -- | -- | Luxury Vinyl Tile (0) | Will be done 7/24 | |
| -- | -- | Paint 2 (3) | In process 7/28 | |
| -- | -- | Cover Floors (0) 08.30.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.21.2021 | Black levers and bathroom accessories-in process 8/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * 08.21.2021 | Black Lighting. In process 8/18 | |
| -- | -- | HVAC Trim Out (1) * | ||
| -- | -- | Plumbing Trim Out (2) * | Black Plumbing | |
| -- | -- | Install Appliances (0) * | Dishwasher needed | |
| -- | -- | Paint 3 (2) * 08.21.2021 | Almost complete 8/4 | |
| -- | -- | Carpet (2) 08.30.2021 | Almost finished 8/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.09.2021 | Mike Shirfey, 9/8? | |
| -- | -- | Inspection (Final Building) (4) * 09.01.2021 | Re-inspect Mon, Aug 30 | |
| -- | -- | Pre Walk Through (0) 08.30.2021 | ||
| -- | -- | Cleaning (1) 08.30.2021 | Sat, Aug 28 | |
| -- | -- | Certificate of Occupancy (1) * 09.01.2021 | ||
| -- | -- | C.O. to Lender (0) 09.01.2021 | ||
| -- | -- | Schedule Closing (0) 09.11.2021 | ||
| -- | -- | Buyer Walk Through (1) * 09.02.2021 | Mon, Aug 30, 4:30 PM? | |
| -- | -- | Payment for Upgrades (0) 09.11.2021 | $75 | |
| -- | -- | Keys to Settlement Agent (0) 09.02.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.02.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.02.2021 | 9/1/2021? | |
| -- | -- | Request Trash Tote From POA Manager (0) 09.02.2021 | ||
| -- | -- | Closing (1) 09.11.2021 | Week of 9/7 | |
| -- | -- | Remove Coded Lockbox (0) 09.06.2021 | ||