| 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 | ||||
| Bathtub framing issue? | Needs finishing 7/18 | |||
| Farmhouse sink here 7/24. This house does not have a farmhouse sink in it. | ||||
| Stain on front of cabinets | Jill removed. | |||
| Jill removed. | ||||
| Junction box basement bath | And powder bath | |||
| Broken window in garage | we have the glass | |||
| Trim basement bath | ||||
| Fix kitchen pendant | ||||
| Dishwasher | ||||
| Transition strip hall bath | Tom | |||
| Needs powder bath light fixture | And basement bath | |||
| Sod | ||||
| Stain steps (2) | Sat, Sep 11 | |||
| Missing shoe molding hall bath | And basement | |||
| Drywall repair from water leak in bonus room | ||||
| Lockbox 2424 | ||||
| Screen for back door | Kenny | |||
| reclean floors and clean water spots off of faucets | Froggy | |||
| Paint touch up throughout | ||||
| Powder bath fan light to be fixed to ceiling | Electrician | |||
| install screen on back door | ||||
| Add bottom piece to DW | CJ getting plugs | |||
| Plugs in front door window | On order, arriving 9/16 | |||
| Poly on steps | One set complete 9/18 | |||
| Transition strip | ||||
| Cabinet touch ups | ||||
| Moving in Sat, 9/25 | ||||
| fix front water spigot | Jill will talk to the plumber, 9/27 | |||
| fix nail hole in steps | Mayer, hopefully 9/27 | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) ($9500 included in contract price) | ||||
| Luxury Vinyl Plank in upstairs hallway and bedrooms ($2150 included in contract price) | ||||
| Luxury Vinyl Plank in bonus room ($1300 included in contract price) | ||||
| Stained Hardwood Treads to the Bedroom Level ($1800 included in contract price) | ||||
| Expanded 10 x 18 Patio ($900 included in contract price) | ||||
| Expanded Driveway | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | 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) * | ||
| -- | -- | 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 Standard | |
| -- | -- | 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) | In process 5/12 | |
| -- | -- | Plumbing Rough In (4) | In process 5/31 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | 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 6/29 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 08.28.2021 | ||
| -- | -- | House Numbers (0) 09.15.2021 | Mailbox | |
| -- | -- | Cabinet Installation (2) * | install 7/14. Being delivered 7/14 | |
| -- | -- | Granite Installation (1) * | ||
| -- | -- | Interior Trim - Install (3) * | In process 7/31 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.25.2021 | In process 8/18 - just bonus room remains | |
| -- | -- | Luxury Vinyl Tile (0) 09.06.2021 | Basement/hall bath need completed | |
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) 09.01.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.21.2021 | BN Plumbing and BN Lighting. In process 8/18 | |
| -- | -- | Shoe Moulding (0) 09.06.2021 | In process 9/1 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.15.2021 | BN Levers and BN Bathroom accessories, Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.15.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.23.2021 | ||
| -- | -- | Set Water Meter (1) * 08.26.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.01.2021 | BN Plumbing. In process 8/21 | |
| -- | -- | HVAC Trim Out (1) * 09.13.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.13.2021 | Needs basement toilet & tub/pedestals to plumb | |
| -- | -- | Install Appliances (0) * 09.06.2021 | ||
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.22.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 09.15.2021 | Tue, Sep 14 | |
| -- | -- | Pre Walk Through (0) 09.13.2021 | ||
| -- | -- | Cleaning (1) 09.15.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 09.16.2021 | ||
| -- | -- | C.O. to Lender (0) 09.16.2021 | ||
| -- | -- | Schedule Closing (0) 09.17.2021 | Tuesday, Sept 21 at 4pm | |
| -- | -- | Buyer Walk Through (1) * 09.16.2021 | Wed, 9/15 at 4PM | |
| -- | -- | Payment for Upgrades (0) 09.27.2021 | $1200 | |
| -- | -- | Keys to Settlement Agent (0) 09.16.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.22.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.22.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.15.2021 | ||
| -- | -- | Closing (1) 09.22.2021 | Wed, 9/22 at 4PM | |
| -- | -- | Remove Coded Lockbox (0) 09.30.2021 | ||