| 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) | BN Plumbing; Black Lighting | |||
| 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 | ||||
| FARMHOUSE SINK HAS BEEN ORDERED 6/24 | ||||
| Concrete issue for garage trim? | ||||
| Granite template required due to farmhouse sink | ||||
| Hole garage drywall-pipe 7/21 | ||||
| Farmhouse sink onsite 7/24 | ||||
| Basement vanity handle | Tom | |||
| Basement vanity handle | ||||
| Scratches hall vanity | On order 8/23/2021 | |||
| damage-front panel hall vanity | ||||
| Fix front faucet | ||||
| Few garage drywall repairs | ||||
| Kitchen trim 8/25 | ||||
| Trim missing bathrooms | ||||
| No powder junction box here either | ||||
| Needs dining chandelier | ||||
| Repaint bonus room | ||||
| Install dishwasher | ||||
| Farmhouse plumbing? | ||||
| Finish staining steps | ||||
| Powder bath vanity light needed 9/6 | 9/9 | |||
| Finish staining steps 9/6 | ||||
| Pedestal sinks? All units? | 23-26 | |||
| Sod | ||||
| Empty garage | Almost emptied | |||
| Stain steps (2) | ||||
| Mirrors in hall/base bath | ||||
| CODED LOCKBOX 2323 | ||||
| need plugs in the back door | ||||
| re-paint the garage | ||||
| wash mirror in all bathrooms | ||||
| sweep and mop basement bonus room closet | ||||
| switch hinges from brushed nickel to black. | Garage? | |||
| chunk of baseboard is gone and needs filled in and painted | Jill will remind painter | |||
| move range plug over a little bit so the stove will hold back against the wall | I think fixed 9/15? | |||
| Fix hump in master bedroom floor | Eric | |||
| Touch up paint | bonus room | |||
| Upstairs front window does not look | Tom will look at it | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room Behind Garage (carpet, full bathroom with pedestal sink, tub/shower) (cost included in contract price) | ||||
| Luxury Vinyl Plank (instead of carpet) in Bonus Room Behind Garage (cost included in contract price) | ||||
| Closet in Bonus Room (cost included in contract price) | ||||
| Luxury Vinyl Plank in Upstairs Hallway & Bedrooms (cost included in contract price) | ||||
| Stained Hardwood Treads to Bedroom Level (cost included in contract price) | ||||
| Farmhouse Sink (cost included in contract price) | ||||
| Level III Granite Countertops in Kitchen (cost included in contract price) | ||||
| White or Gray Shaker Kitchen Cabinets (cost included in contract price) | ||||
| Five Piece Drawer in Kitchen (cost included in contract price) | ||||
| Cabinet Crown Moulding in Kitchen (cost included in contract price) | ||||
| Level I Granite Countertops in Bathrooms (cost included in contract price) | ||||
| Expanded Driveway | ||||
| garage keypad | ||||
| CREDIT- Cabinet Crown Moulding and Five Piece Drawer | ||||
| CREDIT- farmhouse plumbing package | ||||
| Expanded Patio- 10x18 | ||||
| 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 5/5 | |
| -- | -- | Plumbing Rough In (4) | In process 5/26 | |
| -- | -- | Electric Rough In (4) | In process 5/26 | |
| -- | -- | 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) | Black hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 6/23 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 09.15.2021 | mailbox | |
| -- | -- | Cabinet Installation (2) * | On site 7/31 | |
| -- | -- | Granite Installation (1) * 08.25.2021 | 25 Aug | |
| -- | -- | Interior Trim - Install (3) * | In process 7/24 | |
| -- | -- | Luxury Vinyl Plank (3) * 08.21.2021 | In process 8/15 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | ||
| -- | -- | Cover Floors (0) 08.26.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2021 | ||
| -- | -- | Shoe Moulding (0) 09.06.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.11.2021 | Black Levers and BN Bathroom accessories, Bonus Bath | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.13.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.23.2021 | ||
| -- | -- | Set Water Meter (1) * 09.02.2021 | ||
| -- | -- | Electric Trim Out (3) * 08.28.2021 | Black Lighting-in process 8/21 | |
| -- | -- | HVAC Trim Out (1) * 09.01.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.06.2021 | BN Plumbing. Should finish Friday. | |
| -- | -- | Install Appliances (0) * 09.01.2021 | SS Standard | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.15.2021 | ||
| -- | -- | Inspection (Final Building) (4) * 09.11.2021 | Fri, 9/10 | |
| -- | -- | Pre Walk Through (0) 09.07.2021 | ||
| -- | -- | Cleaning (1) 09.11.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 09.14.2021 | ||
| -- | -- | C.O. to Lender (0) 09.14.2021 | ||
| -- | -- | Schedule Closing (0) 09.15.2021 | ||
| -- | -- | Buyer Walk Through (1) * 09.15.2021 | Mon, Sep 13 at 3:00 | |
| -- | -- | Payment for Upgrades (0) 09.20.2021 | $850 | |
| -- | -- | Keys to Settlement Agent (0) 09.13.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.15.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.15.2021 | 9/1/2021? | |
| -- | -- | Request Trash Tote From POA Manager (0) 09.15.2021 | ||
| -- | -- | Closing (1) 09.15.2021 | 9/7/2021 @ 9:00 AM | |
| -- | -- | Remove Coded Lockbox (0) 10.02.2021 | ||