| 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) | ||||
| Bonus Room Vanity Upgrade | ||||
| 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) | ||||
| Tue | Feb 10 | Cabinet Installation (2) * | Delivered 4/14 and delivered 4/15 | |
| Thu | Feb 12 | Interior Trim - Paint (1) | ||
| Fri | Feb 13 | Shelving, Door Knobs, Fire Extinguisher (1) * | BN Levers and BN Bathroom accessories; Bonus Bath. In process 6/26 | |
| Mon | Feb 16 | Set Water Meter (1) * | ||
| Ceiling Fans (0) | ||||
| Tue | Feb 17 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Wed | Feb 18 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Kate - Buyer Needs To Make Selections | Wednesday 1/6 at 2:00 PM | |||
| Fence easement for Lot 7 | Next steps, Jerry? | |||
| Window size on 2nd vs 3rd floor | ||||
| Basement vanity (5/3) top (11th) | ||||
| Extra vanity in Lr 5/19 | ||||
| Hole in trim on stair landing to bedroom level | ||||
| Garage window broken 6/6 | ||||
| Missing carpet for steps and bonus room 6/16 | Bonus room in process 6/19 | |||
| Stain steps | Jill will follow up | |||
| Stain steps | ||||
| Handrails needed | ||||
| Attic cover needed | Needs to be painted | |||
| Finish front door weather stripping | Painter or Tom - and garage weather stripping | |||
| Basement cabinet molding needed | 9/13 - being ordered now | |||
| Touch up paint | In process 6/30 | |||
| CODED LOCKBOX 1313 | ||||
| Garage needs painting 6/30 | ||||
| Missing kick plate for kitchen cabinet | ||||
| there is a couple spots on the master bedroom carpet that needs cleaned | ||||
| clean all the window sills on the outside | I think completed 7/11 | |||
| needs more water pressure in showers | Tom | |||
| the return air cent in the basement needs some mud on some nail holes on one side and needs painted | I think completed 7/11 | |||
| laundry room thresh hold is bent up on one side and its keeping the door from shutting | Tom | |||
| both sides of the garage door there are alot of nail holes and rough places that need fixed | I think completed 7/11 | |||
| exposed gutter line | In process 7/14 - Jill will check on this | |||
| adjustment of closet doors | ||||
| exterior siding needed over front porch area (12 or 13) | ||||
| holes in garage ceiling, near garage door sensors | ||||
| Heat pump is frozen 7/18 | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room and Bathroom ($9500 included in amendment) | ||||
| Expanded 10 x 18 Patio ($900 included in amendment) | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Building Permit (30) * 12.14.2025 | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) 12.14.2025 | in process 11/7 | |
| -- | -- | Inspection (Footers) (1) | 11/9 | |
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 1/6 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Framing I (9) | in process 1/20 | |
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | in process 2/14 | |
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | in process 2/10 | |
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) | SS Standard | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * | ||
| -- | -- | Sod / Seed / Landscaping (0) | ||
| -- | -- | HVAC Rough In (4) | In process 2/24 | |
| -- | -- | Plumbing Rough In (4) | In process 3/14 | |
| -- | -- | Electric Rough In (4) | In process. Will be done 3/17 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | In process 5/15 | |
| -- | -- | Insulation (2) * | In process 3/24 | |
| -- | -- | 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) * | Needs final sanding 4/11 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) | ||
| -- | -- | Granite Installation (1) * | Scheduled for 4/29 or 4/30 | |
| -- | -- | Interior Trim - Install (3) * | Needs painting. 5/8 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) | ||
| -- | -- | Luxury Vinyl Plank (3) * | ||
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | Started 6/6 | |
| -- | -- | Cover Floors (0) | after carpet is completed | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | ( Plumbing PO sent- Tom call for delivery) Lighting Ordered | |
| -- | -- | Shoe Moulding (0) | ||
| -- | -- | Install Coded Lockbox (add extra keys) (0) | ||
| -- | -- | Pay Water / Sewer Taps (0) | ||
| -- | -- | Electric Trim Out (3) * | In process 6/23 | |
| -- | -- | HVAC Trim Out (1) * | in process 5/19 | |
| -- | -- | Plumbing Trim Out (2) * | Standard BN Plumbing | |
| -- | -- | Install Appliances (0) * | Dishwasher is in 6/19 | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | One room in basement | |
| -- | -- | Appraiser Confirms Construction Completion (0) | ||
| -- | -- | Inspection (Final Building) (4) * | By Friday, June 25 | |
| -- | -- | Pre Walk Through (0) | ||
| -- | -- | Cleaning (1) | ||
| -- | -- | Certificate of Occupancy (1) * | ||
| -- | -- | C.O. to Lender (0) | ||
| -- | -- | Schedule Closing (0) | ||
| -- | -- | Buyer Walk Through (1) * | Wednesday 7/7 at 12:30 PM | |
| -- | -- | Payment for Upgrades (0) | $200 | |
| -- | -- | Keys to Settlement Agent (0) | ||
| -- | -- | Review Settlement Statement (0) | ||
| -- | -- | Jerry Signs Closing Documents (0) | ||
| -- | -- | Request Trash Tote From POA Manager (0) | ||
| -- | -- | Closing (1) | 7/23/2021 @ 2:00 PM | |
| -- | -- | Remove Coded Lockbox (0) | ||