| 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 | ||||
| Fix basement plumbing rough in | Tom | |||
| HVAC repair in MB b/f drywall? | ||||
| One light missing in stairwell | ||||
| Fix stair cover | ||||
| Few drywall patches/repairs needed 3/27 | ||||
| Missing door to basement bonus room 4/9 | On order | |||
| Cabinet hardware? | ||||
| Finish drywall in garage | Needs final sanding 5/21 | |||
| CODED LOCKBOX 3333 | ||||
| Light bulbs | ||||
| Closet framing drywall repair 5/1 | ||||
| Black flooring transition strip. Replace with floor color. 5/1 | ||||
| Paint basement door 5/1 | ||||
| Finish trim out | ||||
| Cover glass top range | ||||
| Gap between refrigerator panel and granite? | ||||
| Fill or patch underside of cabinet over refrigerator? | ||||
| Caulk between granite backsplash and wall? | ||||
| Front door and French door screw caps to be placed | ||||
| Final paint touch up | ||||
| Wonky double trash can- | Cabinet repair (track) - Kate will follow up | |||
| Caulk/fill between fridge and panel and granite countertop.? | Painter | |||
| Caulk between granite and wall | Painter | |||
| Install screens | Almost complete 5/30 | |||
| Screw hole covers to be Installed in French door and front door | Jill | |||
| Paint touchups throughout | Painter | |||
| Drywall repair above upstairs bedroom closet | Drywaller | |||
| Caulk side splashes cultured marble | Painter | |||
| Upstairs hall bathroom loose Faucet | Plumber | |||
| How to be filled at bottom of discussion/showerhead master bathroom | Hole, escutcheon, master bath, drywall- sort of complete. Not good 5/30 | |||
| Master bathroom ceiling drywall seem to be sanded | Drywaller | |||
| Clean out bonus room | Jill | |||
| Paint touch up throughout | Painter | |||
| Flooring strip to basement needs new nails | Jill to call Eagle (Denny) | |||
| Do holes need patched on garage exterior trim? 6/1 | Davenport- all doors need this 1-5 | |||
| Paint front door | ||||
| Paint touch up | ||||
| Splash blocks | ||||
| Hall light globes need installed 6/8 | Jill | |||
| Final clean of floors and surfaces | ||||
| Paint touch up throughout indicated by blue tape | Painter | |||
| Tighten living room three switch receptacle | ||||
| Address dishwasher installation issue | ||||
| Remove or tighten screws at screen door so it can close | ||||
| Repaint cap/top of the knee wall living room | Painter | |||
| Install Sconce globes in stairwell | Jill | |||
| Adjust attic access cover in the master closet | Jill | |||
| Mop out garage floor | ||||
| Add additional brackets on handrails | Monday, 6/13/2022 | |||
| Add additional brackets on handrails | ||||
| Cracked kitchen countertop at sink | Kate | |||
| Repair front porch flashing that is dented | Siding guy | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| LVP Upstairs | ||||
| Painted steps to bedroom level | ||||
| Pull Out Trash Can | ||||
| Pull out trays ( four) in 18 | ||||
| Pull out trays 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 SS | |
| -- | -- | Deck (0) 02.28.2022 | n/a | |
| -- | -- | Gutters (0) 05.05.2022 | ||
| -- | -- | Driveway (0) * 05.19.2022 | Expanded Driveway, | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.15.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.08.2022 | ||
| -- | -- | HVAC Rough In (4) 02.10.2022 | in process 2/5 | |
| -- | -- | Plumbing Rough In (4) 02.27.2022 | in process 2/23 | |
| -- | -- | Electric Rough In (4) 02.24.2022 | In process 2/19 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.07.2022 | ||
| -- | -- | 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) * 05.01.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.09.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.17.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 05.12.2022 | ||
| -- | -- | 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) * 03.17.2022 | Stocked 3/12 | |
| -- | -- | Loan Approval (0) 04.26.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.24.2022 | Final sanding in process 3/23 | |
| -- | -- | Paint 1 (1) 03.27.2022 | 3/25 | |
| -- | -- | Garage Door (0) 05.26.2022 | ||
| -- | -- | House Numbers (0) 05.07.2022 | ||
| -- | -- | Mailbox (0) 05.31.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.07.2022 | Wednesday, April 6 | |
| -- | -- | Granite Installation (1) * 04.18.2022 | ||
| -- | -- | Interior Trim - Install (3) * 04.07.2022 | Almost complete 3/30 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.21.2022 | In process 4/18 | |
| -- | -- | Luxury Vinyl Tile (0) 04.21.2022 | In process 4/18 | |
| -- | -- | Paint 2 (3) 04.18.2022 | In process 4/13 | |
| -- | -- | Cover Floors (0) 04.26.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.01.2022 | ||
| -- | -- | Shoe Moulding (0) 05.01.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.27.2022 | Black accessories- Signed off 3/30 KK. In process 4/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.29.2022 | ||
| -- | -- | 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) 05.07.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 04.27.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Plumbing Trim Out (2) * 04.27.2022 | Black standard | |
| -- | -- | Install Appliances (0) * 05.11.2022 | Standard SS. Needs stove hooked up 3/24 | |
| -- | -- | Paint 3 (2) * 05.01.2022 | ||
| -- | -- | Carpet (2) 04.26.2022 | ||
| -- | -- | 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 | can get after patio step | |
| -- | -- | Pre Walk Through (0) 05.31.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.06.2022 | Both need 2nd coat 6/1 | |
| -- | -- | Cleaning (1) 06.08.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 06.02.2022 | ||
| -- | -- | 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) 06.27.2022 | ||