| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Association Packet Received (0) 11.21.2021 | ||||
| Sat | May 16 | Inspection (Concrete Wall) (1) | ||
| Mon | May 18 | Inspection (Conduit Under Slab) (1) | ||
| Inspection (Drain Tile) (0) | ||||
| Verify Window & Roof Structure (0) | ||||
| Patio (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | May 19 | Inspection (Rough In Plumbing) (1) | ||
| Wed | May 20 | Inspection (Rough In Electric) (1) | ||
| Thu | May 21 | Inspection (Framing) (1) * | ||
| Inspection (Deck Piers) (0) | ||||
| Exterior Stone (0) | ||||
| Set Electric Meter (0) * | ||||
| Inspection (Main Water Line) (0) | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Fri | May 22 | Interior Trim - Paint (1) | ||
| Ceiling Fans (0) | ||||
| Mon | May 25 | Blower Door Test (1) | ||
| Inspection (Final HVAC) (0) | ||||
| Inspection (Final Plumbing) (0) | ||||
| Inspection (Final Electric) (0) | ||||
| Tue | May 26 | Stain Hardwood Stairs (1) * | ||
| TO DO - COMPLETED OR DELETED | ||||
| Kitchen framing issue | ||||
| Weird MB windows 5/31 | ||||
| MB drywall framing issue? | ||||
| Drywall damage kitchen 7/18 | In process of repairing 8/11 | |||
| Drawer hardware | ||||
| Drywall corner top level stairs | ||||
| Junction powder bath | ||||
| Dishwasher | ||||
| Sod | ||||
| CODED LOCKBOX 2525 | ||||
| Light bulb in wall sconce | ||||
| Powder pedestal | ||||
| Powder light and plate by front door needed | ||||
| MB shelving finish installing | Fri, 9/24 | |||
| Plumber to hook up dishwasher/sink/pedestal | ||||
| Finish staining steps | ||||
| Kitchen faucet | Arriving Mon, 9/20? | |||
| Install stove? 9/22 | ||||
| Shave MB closet door down | ||||
| Screens | ||||
| Final poly on steps? | ||||
| Remove dishwasher in basement | Tom, 9/27 | |||
| Hall shower head patching | Jill will tell painter | |||
| Electric receptacle needed but front door | Jill | |||
| Getting CO Concerns | ||||
| UPGRADES - COMPLETED | ||||
| French Model Fridge | ||||
| Painted White Cabinetry | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 11.21.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.21.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.21.2021 | ||
| -- | -- | Deposit For Upgrades Received (0) 11.21.2021 | ||
| -- | -- | Building Permit (30) * | ||
| -- | -- | Order Roof & Floor Trusses (1) | ||
| -- | -- | Order Windows & Doors (0) | ||
| -- | -- | Stake Out Home (1) | ||
| -- | -- | Excavate (2) | in process 1/16 | |
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | ||
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 3/3 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 11.21.2021 | ||
| -- | -- | Framing I (9) | ||
| -- | -- | 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 with French Fridge | |
| -- | -- | Deck (0) | ||
| -- | -- | Gutters (0) 09.01.2021 | ||
| -- | -- | Driveway (0) * | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | ||
| -- | -- | Plumbing Rough In (4) | Almost complete 6/2 | |
| -- | -- | Electric Rough In (4) | In process 6/6 | |
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) 09.06.2021 | ||
| -- | -- | Order Interior Doors & Trim (0) | BN hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 6/30 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 09.15.2021 | Mailbox | |
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * | In process-need pulls 7/14 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 8/4 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.28.2021 | In process 8/25 | |
| -- | -- | Luxury Vinyl Tile (0) 09.01.2021 | ||
| -- | -- | Paint 2 (3) 09.06.2021 | In process 9/1 | |
| -- | -- | Cover Floors (0) 09.23.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.07.2021 | BN Plumbing and BN Lighting | |
| -- | -- | Shoe Moulding (0) 09.06.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.18.2021 | Almost complete 9/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.16.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.07.2021 | ||
| -- | -- | Set Water Meter (1) * 09.07.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.18.2021 | All but powder bath light | |
| -- | -- | HVAC Trim Out (1) * 09.15.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.18.2021 | BN Plumbing | |
| -- | -- | Install Appliances (0) * 09.07.2021 | SS with French | |
| -- | -- | Paint 3 (2) * 09.06.2021 | ||
| -- | -- | Carpet (2) 09.23.2021 | In process 9/22 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.11.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 09.23.2021 | TBD | |
| -- | -- | Pre Walk Through (0) 09.23.2021 | ||
| -- | -- | Cleaning (1) 09.29.2021 | Just touch up after painters repairs | |
| -- | -- | Certificate of Occupancy (1) * 09.30.2021 | ||
| -- | -- | C.O. to Lender (0) 09.30.2021 | ||
| -- | -- | Schedule Closing (0) 11.11.2021 | Nov 9 at 12:30 PM | |
| -- | -- | Buyer Walk Through (1) * 09.30.2021 | Wed, 9/29 at 10AM | |
| -- | -- | Payment for Upgrades (0) 11.23.2021 | $1450 | |
| -- | -- | Keys to Settlement Agent (0) 10.07.2021 | ||
| -- | -- | Review Settlement Statement (0) 10.07.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.11.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.27.2021 | ||
| -- | -- | Closing (1) 11.11.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 11.12.2021 | ||