| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| How will the driveway (expanded) be configured relative to the curb and gutter? | ||||
| Broken MB window 6/26 | maybe fixed 10/4/2021? | |||
| Bathroom framing issue-basement | ||||
| Discuss patio options 1-3 | ||||
| Roll out trays in pantry needed 8/21? | ordered | |||
| Master bedroom door needs installed | ||||
| Hall vanity-is it black or silver? | Brushed Nickel-need 1 more pull - Tom | |||
| Ceiling fans in bedrooms needed 9/22 | One is installed 10/2, one needs to be installed | |||
| Drywall patch in garage 9/26 | ||||
| Powder room light needed | ||||
| Kitchen faucet | ||||
| Attic cover | Needs painting | |||
| Paint 3 partially completed 9/26 | ||||
| Rock | ||||
| CODED LOCKBOX 1111 | ||||
| Privacy panel patio | ||||
| Garage trim | ||||
| Stain steps | Thursday 10/6 | |||
| Few hall bath touch ups | ||||
| Cabinet trim pieces | need to be installed | |||
| Heat pump | ||||
| Siding over front window | ||||
| Hall shower drain missing | piece on order | |||
| Drywall patches near steps | ||||
| Paint front doors | ||||
| Gap in bath tile? | ||||
| Holes in concrete | Tom | |||
| Plumbing in basement | Tom- fixing 10/18 | |||
| Screens | 3 missing-Jill - on order | |||
| Loose cabinet trim | Trim guys will repair | |||
| Hole near light switch in hall | Painters | |||
| Driveway extension | Tom | |||
| Touch Up Kit | Kate will deliver it to Lot 1 owners | |||
| Hole in concrete - fill it | Tom - 10/21 | |||
| Screens | ||||
| get units to grade | ||||
| final asphalt | ||||
| base coat asphalt | ||||
| curb & gutter | ||||
| get units to grade | ||||
| install manholes and sanitary sewer (test) | ||||
| install hydrants and water lines (test) | ||||
| back fill-same? install storm sewers | ||||
| bring to grade (stone base?) | ||||
| curb & gutter | ||||
| base coat asphalt | ||||
| final asphalt | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway ($1200 included in contract price) | ||||
| Garage Door Opener Keypad ($150 included in contract price) | ||||
| Digital Deadbolt ($150 included in contract price) | ||||
| Ecobee Lite Pro Smart WiFi Enabled Thermostat ($420 included in contract price) | ||||
| Shower Door (semi frameless ($1,400 included in contract price) | ||||
| French Model Fridge | ||||
| Roll Out Trays in pantry | ||||
| 2 added ceiling fans in up Bedrooms | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.21.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (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) | ||
| -- | -- | Inspection (Footers) (1) | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.07.2022 | ||
| -- | -- | Pour Footers (1) * | ||
| -- | -- | Set Forms (2) | in process 3/24 | |
| -- | -- | Pour Foundation Walls (1) | ||
| -- | -- | Plumb Slab (2) | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 01.06.2023 | ||
| -- | -- | Prepare Slab (1) | ||
| -- | -- | Inspection (Slab) (1) | ||
| -- | -- | Inspection (Drain Tile) (0) 01.06.2023 | ||
| -- | -- | 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) * | ||
| -- | -- | Verify Window & Roof Structure (0) 02.15.2025 | ||
| -- | -- | Install Stairs (0) * | ||
| -- | -- | Windows & Doors (0) * | ||
| -- | -- | House Number and Status in Window (0) | ||
| -- | -- | Roofing (0) * | ||
| -- | -- | Order Cabinets (0) | ||
| -- | -- | Order Appliances (0) 08.26.2021 | SS with French Fridge | |
| -- | -- | Deck (0) 09.29.2021 | ||
| -- | -- | Gutters (0) 10.16.2021 | Monday, Oct. 18 | |
| -- | -- | Driveway (0) * 09.26.2021 | ||
| -- | -- | Patio (0) 01.06.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.29.2021 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.01.2021 | Just needed near driveway | |
| -- | -- | HVAC Rough In (4) 10.04.2021 | In process 6/16 | |
| -- | -- | Rough In Microwave Vent (0) 02.15.2025 | ||
| -- | -- | Plumbing Rough In (4) | In process 6/30 | |
| -- | -- | Electric Rough In (4) | ||
| -- | -- | Inspection (Rough In HVAC) (1) | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.06.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.06.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.06.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.06.2023 | ||
| -- | -- | Exterior Vinyl (0) * 09.26.2021 | in process 9/18 | |
| -- | -- | Exterior Stone (0) 05.05.2022 | ||
| -- | -- | Insulation (2) * | ||
| -- | -- | Inspection (Insulation) (1) | ||
| -- | -- | Inspection (Electric Service) (0) 09.07.2021 | ||
| -- | -- | Set Electric Meter (0) * 02.15.2025 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 08.23.2021 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.06.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.21.2021 | BN Hinges. In process 8/18 | |
| -- | -- | Drywall (Hang) (4) * | ||
| -- | -- | Loan Approval (0) 11.21.2021 | ||
| -- | -- | Deed Preparation (0) 11.21.2021 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * | In process 7/28 | |
| -- | -- | Paint 1 (1) | ||
| -- | -- | Garage Door (0) 09.22.2021 | ||
| -- | -- | House Numbers (0) 10.02.2021 | ||
| -- | -- | Mailbox (0) 11.21.2021 | ||
| -- | -- | Cabinet Installation (2) * 08.21.2021 | 8/18-in process | |
| -- | -- | Granite Installation (1) * 09.11.2021 | 9/10 | |
| -- | -- | Interior Trim - Install (3) * 08.28.2021 | Needs painting. 8/25 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.15.2025 | ||
| -- | -- | Interior Trim - Paint (1) 01.06.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.18.2021 | In process 9/15 | |
| -- | -- | Luxury Vinyl Tile (0) 09.18.2021 | ||
| -- | -- | Paint 2 (3) 09.15.2021 | ||
| -- | -- | Cover Floors (0) 10.04.2021 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.22.2021 | 9/20 | |
| -- | -- | Shoe Moulding (0) 09.22.2021 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.29.2021 | BN Levers and BN Bathroom accessories, in process 9/26. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.29.2021 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.23.2021 | ||
| -- | -- | Set Water Meter (1) * 09.30.2021 | ||
| -- | -- | Electric Trim Out (3) * 09.26.2021 | BN Lighting. In process 9/22 | |
| -- | -- | Ceiling Fans (0) 05.05.2022 | ||
| -- | -- | HVAC Trim Out (1) * 10.06.2021 | In process 9/29 | |
| -- | -- | Blower Door Test (1) 02.15.2025 | ||
| -- | -- | Plumbing Trim Out (2) * 09.26.2021 | Need kitchen faucet. | |
| -- | -- | Install Appliances (0) * 10.07.2021 | In process 10/6 | |
| -- | -- | Paint 3 (2) * 09.26.2021 | ||
| -- | -- | Carpet (2) 10.02.2021 | In process 9/29 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.18.2021 | Tuesday, 10/12 | |
| -- | -- | Inspection (Final HVAC) (0) 01.06.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.06.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.09.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 10.07.2021 | Tuesday, October 5 | |
| -- | -- | Pre Walk Through (0) 10.11.2021 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.20.2022 | ||
| -- | -- | Cleaning (1) 10.10.2021 | Cleaning 10/9 | |
| -- | -- | Certificate of Occupancy (1) * 10.15.2021 | ||
| -- | -- | C.O. to Lender (0) 10.15.2021 | ||
| -- | -- | Schedule Closing (0) 10.18.2021 | ||
| -- | -- | Buyer Walk Through (1) * 10.13.2021 | Monday 10/11 at 2:00 PM | |
| -- | -- | Payment for Upgrades (0) 10.18.2021 | $1620 | |
| -- | -- | Keys to Settlement Agent (0) 10.11.2021 | ||
| -- | -- | Review Settlement Statement (0) 10.18.2021 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.18.2021 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.14.2021 | ||
| -- | -- | Closing (1) 10.18.2021 | ||
| -- | -- | Remove Coded Lockbox (0) 10.28.2021 | ||