| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Set Electric Meter (0) * | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Basement tub needs set & plumbed 5/22 | ||||
| Closet drywall missing | ||||
| Trim needed basement window | ||||
| Farmhouse sink cabinetry correct? | ||||
| Don’t forget crown molding! 7/21 | ||||
| Tile shower | needs grout | |||
| Is 5 piece drawer in kitchen? | ||||
| Few missing trim pieces | ||||
| Pedestal in basement? Correct? | ||||
| Drywall repair MB | ||||
| Shower door install Friday 8/27 | Unknown date for install, waiting on it to arrive | |||
| No junction box for powder room light fixture | ||||
| Attic cover | Needs paint | |||
| Not correct thermostat | Ronnie | |||
| Broken garage window | Tom | |||
| Drywall repair bonus bath | ||||
| Front vent | Tom | |||
| Finish installing carpet | ||||
| Carpet installation | ||||
| Drywall master bath repairs | ||||
| Stain steps | Partially complete 9/6 | |||
| Weatherstripping | ||||
| Base closet shelf, base mirror/shower rod needed | ||||
| Powder bath accessories needed | ||||
| Touch up paint some obvious spots? | 9/7 | |||
| Screens | Jill-almost done | |||
| Pocket door hardware | Joe | |||
| Needs digital door lock | Joe is aware, 9/13 | |||
| Sod | ||||
| CODED LOCKBOX 2222 | ||||
| Patch basement bath light fixture | Jill has called Tim | |||
| Splash blocks | Tom-on site 9/15 | |||
| Touch up paint - quite a bit | painter | |||
| Replace cracked closet door in bedroom | Tom - glue, clamp | |||
| Fix hot and cold water (reversed) on basement bath and powder room | plumber | |||
| Move faucets forward where pop up valve does not work | plumber | |||
| Add bumper pads on upper wall kitchen cabinet | Tom to install | |||
| Sand door edges | painter | |||
| Fix three way wiring on stairwell light | electrician | |||
| Replace black transition strips with LVP strips | Eric Chonko to fix it | |||
| Cabinet touch up paint | Jill | |||
| Back door flooring strip | ||||
| Loose kitchen molding (blue tape) | ||||
| Broken garage window | Replaced and broke again. Greg following up. | |||
| Shower door install Fri, 9/24 | ||||
| o Master shower needs to be recaulked | ||||
| Master shower needs to be recaulked | Painter | |||
| Kitchen quartz needs to be recaulked | Painter | |||
| Crack on stairs from 1st floor to 2nd floor | Jill - who should do this? | |||
| Master toilet is leaking | Jill to tell plumber | |||
| Line/crack in middle of basement ceiling | Painter | |||
| Wall paint is chipping | Painter | |||
| Front door lock always loose and never prop aligned | Jill - who should do this? | |||
| Crack in framing on hallway door main level storage (never fixed from beginning) | ||||
| Crack in framing on hallway door main level storage | Jill - who should do this? | |||
| Crack on stair landing wood | Jill - who should do this? | |||
| Office closet door crack | Jill - who should do this? | |||
| Bathrooms landing between carpet and floor | Jill - who should do this? | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room and Bathroom ($9500) | ||||
| Bonus Room closet ($400) | ||||
| Kitchen Painted Cabinets ($600) | ||||
| Level III Quartz Kitchen Counters ($1575) | ||||
| Five Piece Drawer- Kitchen Cabinetry ($400) | ||||
| Cabinet Crown Moulding ($500) | ||||
| Utile Shower Master ($2800) | ||||
| Shower Door Master ($1400) | ||||
| Level III Quartz Bathroom Countertops ($1300) | ||||
| Farmhouse Plumbing Package- Black ($450) | ||||
| Main Level Crown Moulding ($1250) | ||||
| French Model Fridge ($850) | ||||
| Eggshell paint ($850) | ||||
| Digital Deadbolt ($150) | ||||
| WiFi enabled Thermostat ($420) | ||||
| Bonus Room LVP ($1300) | ||||
| Farmhouse Sink ($600) | ||||
| Costs above included in contract amendment | ||||
| Bonus Room Window | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.11.2023 | ||
| -- | -- | $2500 Deposit Received (0) 02.11.2023 | ||
| -- | -- | Association Packet Requested (0) 02.11.2023 | ||
| -- | -- | Association Packet Received (0) 02.11.2023 | ||
| -- | -- | Selections Meeting (0) 02.11.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.11.2023 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.11.2023 | ||
| -- | -- | Deposit For Upgrades Received (0) 02.11.2023 | ||
| -- | -- | 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) | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.11.2023 | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | In process 1/30 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | in process 3/3 | |
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.11.2023 | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Inspection (Drain Tile) (0) 02.11.2023 | ||
| -- | -- | Pour Slab (1) * | ||
| -- | -- | Settlement Agent Confirmed (0) 02.11.2023 | ||
| -- | -- | Framing I (9) | ||
| -- | -- | Order Steps (0) | ||
| -- | -- | Order Tubs / Showers (0) | ||
| -- | -- | Framing II (8) | ||
| -- | -- | Framing III (8) * | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | Black hinges | |
| -- | -- | 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) * | ||
| -- | -- | Patio (0) 02.11.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.06.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.07.2021 | ||
| -- | -- | HVAC Rough In (4) | In process 5/1 | |
| -- | -- | Plumbing Rough In (4) | Started 5/19 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.11.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.11.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.11.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.11.2023 | ||
| -- | -- | Exterior Vinyl (0) * | ||
| -- | -- | Exterior Stone (0) 02.11.2023 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) | ||
| -- | -- | Inspection (Main Sewer Line) (0) | ||
| -- | -- | Inspection (Main Water Line) (0) 02.11.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) | Black Hinges | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Loan Approval (0) 02.11.2023 | ||
| -- | -- | Deed Preparation (0) 02.11.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | ||
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) | ||
| -- | -- | House Numbers (0) 09.15.2021 | need mailbox | |
| -- | -- | Mailbox (0) 02.11.2023 | ||
| -- | -- | Cabinet Installation (2) * | install 7/12-on site 7/11 | |
| -- | -- | Granite Installation (1) * 08.25.2021 | 25 aug | |
| -- | -- | Interior Trim - Install (3) * | Needs painting 7/24 | |
| -- | -- | Interior Trim - Paint (1) 02.11.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * | In process 8/15 | |
| -- | -- | Luxury Vinyl Tile (0) | ||
| -- | -- | Paint 2 (3) | In process 7/31 | |
| -- | -- | Cover Floors (0) 09.02.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) | Black Farmhouse Plumbing and Black lighting | |
| -- | -- | Shoe Moulding (0) 08.28.2021 | In process 8/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.11.2021 | Quite a bit needs completed 9/6. 50% done? | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.07.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.23.2021 | ||
| -- | -- | Set Water Meter (1) * 08.30.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.01.2021 | Black Lighting. In process 8/28 | |
| -- | -- | Ceiling Fans (0) 02.11.2023 | ||
| -- | -- | HVAC Trim Out (1) * 08.30.2021 | ||
| -- | -- | Plumbing Trim Out (2) * 09.01.2021 | Black Plumbing Farmhouse. In process 8/28 | |
| -- | -- | Install Appliances (0) * 09.01.2021 | SS with French Fridge | |
| -- | -- | Paint 3 (2) * | ||
| -- | -- | Carpet (2) 08.28.2021 | Aug 24-in process 8/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.23.2021 | ||
| -- | -- | Inspection (Final HVAC) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 02.11.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 09.08.2021 | Re-inspect 9/8/2021; | |
| -- | -- | Pre Walk Through (0) 09.07.2021 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.11.2023 | ||
| -- | -- | Cleaning (1) 09.06.2021 | ||
| -- | -- | Certificate of Occupancy (1) * 09.14.2021 | ||
| -- | -- | C.O. to Lender (0) 09.14.2021 | ||
| -- | -- | Schedule Closing (0) 09.23.2021 | 9/20/2021 | |
| -- | -- | Buyer Walk Through (1) * 09.11.2021 | Friday, 9/10 at 4:00 | |
| -- | -- | Payment for Upgrades (0) 09.23.2021 | $900 | |
| -- | -- | Keys to Settlement Agent (0) 09.13.2021 | ||
| -- | -- | Review Settlement Statement (0) 09.23.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.17.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.15.2021 | ||
| -- | -- | Closing (1) 09.23.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 10.02.2021 | ||