| 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 Thursday January 28 at 11:00 AM | ||||
| Door into basement has BN hinges | ||||
| Basement vanity needed 6/23 | ||||
| Where’s hall bath door? | Jill to follow up | |||
| Kitchen floor sloping down? Or cabinets? 7/11 | ||||
| Gap between countertops and cabinetry 7/28 | Homeowner didn’t mention it | |||
| Need lots of lightbulbs | Still a few missing 8/11 | |||
| Air filter issue? (Hallway) | ||||
| Drywall repairs near thermostat | painter | |||
| Push stove into place 8/11 | ||||
| Attic cover | ||||
| Garage door? | ||||
| CODED LOCKBOX 1919 | ||||
| Basement toilet paper holder | ||||
| Weatherstripping | Painter | |||
| Missing 1 chandelier bulb | Jill | |||
| Paint touch up | Tues, Aug 17 | |||
| Splash locks | Put in place | |||
| Touch up paint | Painter | |||
| Bed | ||||
| Bed | ||||
| Master bed closet shelving | ||||
| transition strip at front door is loose and needs glued down | Flooring guys | |||
| paint the bottom of front door underneath it. | Painter | |||
| re clean cabinets in the kitchen | Jill | |||
| theres a place in the powder room under the crown molding that needs painted | Painter | |||
| caulk along back of the sink in the powder room | Painter | |||
| clean the room under the stairs on the main level | Jill | |||
| nail holes in crown molding in living room needs to be filled in | Painter | |||
| bottom of crown molding in living room needs painted in a couple of spots | Painter | |||
| fill in gaps on both sides of transition strip at the top of the stairs on the landing and the gaps at the top step transition strip also. | Painter | |||
| crack in the wall beside the shower needs re caulked in the hallway bathroom on 3rd floor | Painter | |||
| they want more caulk around the sink in the hall bath on 3rd floor | Painter | |||
| garage still needs painted. | Painter | |||
| missing screw in the top hand rail going up to the 3rd floor | Jill | |||
| closet door in the small bedroom to the right needs painted behind the hinges | Painter | |||
| Another coat of poly | ||||
| Splash blocks | need to be installed - Tom | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room and Bath | ||||
| Add closet to bonus room | ||||
| Crown Moulding Main Level | ||||
| LVP Bonus Room | ||||
| LVP up hallway and bedrooms | ||||
| Oak Stairs to bedroom level | ||||
| Cabinet Crown Moulding | ||||
| Painted Kitchen and Bath Cabinetry | ||||
| Level III Quartz Kitchen Counters | ||||
| 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) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.07.2021 | Tom calling to set up install | |
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 4/14 | |
| -- | -- | Plumbing Rough In (4) | In process 5/1 | |
| -- | -- | Electric Rough In (4) | In process 5/5 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | In process 5/8 | |
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Order Interior Doors & Trim (0) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | In process 5/12 | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 5/19 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 08.30.2021 | ||
| -- | -- | Cabinet Installation (2) * | June 21 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | in process 6/23 | |
| -- | -- | Luxury Vinyl Plank (3) * | In process 6/30 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Jill 7/26 | |
| -- | -- | Cover Floors (0) | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black plumbing; black lighting | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * | Black levers and bathroom accessories; Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Set Water Meter (1) * | ||
| -- | -- | Electric Trim Out (3) * | Black Lighting. In process 7/31. 90% complete. | |
| -- | -- | HVAC Trim Out (1) * | Partially complete 8/11 | |
| -- | -- | Plumbing Trim Out (2) * | Black Plumbing- 8/3 starting | |
| -- | -- | Install Appliances (0) * | installing 8/6. No dishwasher | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) | Sandy Davis, Mon, 8/16 | |
| -- | -- | Inspection (Final Building) (4) * | Mon, Aug 16 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) 08.21.2021 | In process 8/18 | |
| -- | -- | Certificate of Occupancy (1) * 08.19.2021 | ||
| -- | -- | C.O. to Lender (0) 08.19.2021 | ||
| -- | -- | Schedule Closing (0) 08.26.2021 | ||
| -- | -- | Buyer Walk Through (1) * 08.21.2021 | Fri, 8/20, 12PM | |
| -- | -- | Payment for Upgrades (0) 08.23.2021 | $257,900 + $16,554 = $274,454 | |
| -- | -- | Keys to Settlement Agent (0) 08.21.2021 | ||
| -- | -- | Review Settlement Statement (0) 08.24.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.24.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.26.2021 | ||
| -- | -- | Closing (1) 08.26.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 08.30.2021 | ||