| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Order Plumbing / Lighting Fixtures (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Is ductwork run to bonus room? | ||||
| Plumbing in bonus room bathroom is vented, right? | ||||
| Will framing be adjusted (Lot 4?) when covering rough-in hole? | ||||
| Slope in floor in kitchen? | ||||
| Flooring transition strip-black? | ||||
| Attic cover | Tom | |||
| Door bell | And outdoor receptacle | |||
| Lightbulbs | ||||
| Closet framing drywall repair? Up bedroom | Patched 5/15 | |||
| CODED LOCKBOX 2222 | ||||
| Missing siding 5/4 | ||||
| Few missing pieces of siding 5/7 | ||||
| Media cover in garage | ||||
| Trimount garage | ||||
| Keyless light in bonus room | ||||
| Plugs for front door window and French door | Jill | |||
| Install range | ||||
| Final paint touch up throughout | Painter | |||
| Adjust closet doors in bedrooms | Jill | |||
| Caulk in side splash in master bath | Painter | |||
| Attic access cover | ||||
| Paint garage | Painter | |||
| Certificate of Occupancy??? | ||||
| Broken garage window | Greg | |||
| Bath lightbulb needed | And 2 in master | |||
| Floor scratch kitchen | jill fixed 5/30 | |||
| Get Jill cabinet touch up kits in all cabinet colors asap | Kate | |||
| Paint front door | ||||
| Weatherstripping garage door | ||||
| Remove boardin basement | ||||
| Another coat of poly on steps? | ||||
| Bathtub/shower repairs needed | Wed, 6/8? | |||
| Reinstall transitions at French door and front door with shoe mold | Denny | |||
| Wash garage floor | ||||
| Paint muddy baseboards in garage | ||||
| Paint touch up noted by blue tape | ||||
| Re-caulk side splash in the hall bathroom | ||||
| Tighten escutcheon at toilet and hall bathroom | Plumber | |||
| Change out electrical box in the trash cabinet in Island | 6/27: ready to install side panel skin | |||
| Clean overspray off pendant lights | Jill | |||
| Install bottom plate on dishwasher | Jill | |||
| Remove or tighten screw the screen door can close | Tom | |||
| Clean kitchen sink | ||||
| Add additional brackets on handrails | ||||
| Replace broken garage door window | 6/20: Greg is waiting on glass | |||
| Replace side panel of kitchen island | 6/27: ready to install side panel skin | |||
| Landing floor not even with staircase on bedroom level and transition strip is crooked | Denny | |||
| Interior edge of basement door needs to be sanded and painted above lower hinge | Painter | |||
| Right side hand rail on the lower level needs a second coat of paint | Jill will look | |||
| Electrical receptacle at kitchen island needs to be installed | ||||
| Shoe molding needs to be installed around the kitchen island | ||||
| Missing cabinet piece above dishwasher, below counter | Tom - raise dishwasher | |||
| Trim missing under each step going from main level to bedroom level | Kate will follow up by email | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| LVP upstairs | ||||
| Painted steps to bedroom level | ||||
| Double Trash Can | ||||
| Pull out trays ( four) in 18 | ||||
| Pull Out Trays in Base 33 | ||||
| Living Room ceiling fan | ||||
| Amendment to increase price by $6,125 | ||||
| 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) 11.22.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.22.2021 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.01.2021 | Waiting on Jerry to sign, 11/30/2021 | |
| -- | -- | Deposit For Upgrades Received (0) 11.30.2021 | $1,531.25 | |
| -- | -- | Building Permit (30) * 11.11.2021 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.11.2021 | ||
| -- | -- | Order Windows & Doors (0) 11.11.2021 | ||
| -- | -- | Stake Out Home (1) 11.11.2021 | ||
| -- | -- | Excavate (2) 11.11.2021 | ||
| -- | -- | Inspection (Footers) (1) 11.11.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) * 11.11.2021 | ||
| -- | -- | Set Forms (2) 11.29.2021 | ||
| -- | -- | Pour Foundation Walls (1) 11.29.2021 | ||
| -- | -- | Plumb Slab (2) 12.02.2021 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 12.06.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 12.06.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.02.2022 | ||
| -- | -- | Framing I (9) 12.20.2021 | ||
| -- | -- | Order Steps (0) 12.20.2021 | ||
| -- | -- | Order Tubs / Showers (0) 12.09.2021 | ||
| -- | -- | Framing II (8) 12.27.2021 | ||
| -- | -- | Framing III (8) * 01.24.2022 | ||
| -- | -- | Install Stairs (0) * 01.20.2022 | ||
| -- | -- | Windows & Doors (0) * 01.27.2022 | in process 1/23 | |
| -- | -- | House Number and Status in Window (0) 02.28.2022 | ||
| -- | -- | Roofing (0) * 02.14.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 02.24.2022 | Standard | |
| -- | -- | Deck (0) 02.17.2022 | n/a | |
| -- | -- | Gutters (0) 05.05.2022 | ||
| -- | -- | Driveway (0) * 05.19.2022 | Expanded Driveway, | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.18.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.08.2022 | ||
| -- | -- | HVAC Rough In (4) 02.03.2022 | in process 1/30 | |
| -- | -- | Plumbing Rough In (4) 02.24.2022 | in process 2/16 | |
| -- | -- | Electric Rough In (4) 02.21.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.02.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.14.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.14.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.14.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.14.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.27.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.02.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.06.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 05.12.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.31.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) * 03.09.2022 | In process 3/7 | |
| -- | -- | Loan Approval (0) 04.26.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.17.2022 | In process. 3/12. Needs sanding. | |
| -- | -- | Paint 1 (1) 03.19.2022 | ||
| -- | -- | Garage Door (0) 05.26.2022 | ||
| -- | -- | House Numbers (0) 05.12.2022 | ||
| -- | -- | Mailbox (0) 06.02.2022 | ||
| -- | -- | Cabinet Installation (2) * 03.24.2022 | On site. Not installed 3/19 | |
| -- | -- | Granite Installation (1) * 04.10.2022 | 4/7- KK | |
| -- | -- | Interior Trim - Install (3) * 03.27.2022 | On site 3/19 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.13.2022 | In process 4/10 | |
| -- | -- | Luxury Vinyl Tile (0) 04.13.2022 | In process 4/10 | |
| -- | -- | Paint 2 (3) 04.13.2022 | ||
| -- | -- | Cover Floors (0) 04.13.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.01.2022 | ||
| -- | -- | Shoe Moulding (0) 04.20.2022 | In process 4/18 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.24.2022 | Black accessories- Signed off 3/31- KK. In process 4/18 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.03.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.31.2022 | ||
| -- | -- | Set Water Meter (1) * 05.12.2022 | ||
| -- | -- | Electric Trim Out (3) * 05.01.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 05.01.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 04.27.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Plumbing Trim Out (2) * 04.18.2022 | Black Standard. In process 4/13 | |
| -- | -- | Install Appliances (0) * 05.11.2022 | Needs stove hooked up 4/24 | |
| -- | -- | Paint 3 (2) * 04.18.2022 | ||
| -- | -- | Carpet (2) 04.11.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.08.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 02.14.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 05.28.2022 | ||
| -- | -- | Pre Walk Through (0) 05.19.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.31.2022 | either 5/25 or 5/27. In process 5/30 | |
| -- | -- | Cleaning (1) 06.08.2022 | Jill started 5/23 | |
| -- | -- | Certificate of Occupancy (1) * 06.02.2022 | end of week/beginning of next week | |
| -- | -- | C.O. to Lender (0) 06.02.2022 | ||
| -- | -- | Schedule Closing (0) 06.09.2022 | ||
| -- | -- | Buyer Walk Through (1) * 06.09.2022 | ||
| -- | -- | Payment for Upgrades (0) 06.08.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.07.2022 | ||
| -- | -- | Review Settlement Statement (0) 06.08.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.11.2022 | Thursday, June 9, 1:30 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 06.11.2022 | ||
| -- | -- | Closing (1) 06.11.2022 | Sara at West View Title | |
| -- | -- | Remove Coded Lockbox (0) 06.30.2022 | ||