| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Fix basement plumbing rough in | ||||
| Wrong flooring plank? Or just odd one? 5/1 | ||||
| Closet frame drywall repair | ||||
| Cover upstairs flooring | ||||
| CODED LOCKBOX 4444 | ||||
| Microwave plug in? 5/15 | Tom | |||
| Kitchen needs electric trim out 5/15 | Electrician | |||
| Caulk or fill in between Granite and fridge panel? | Painter | |||
| Cover glass top range | Jill | |||
| Caulk between granite in wall | Painter | |||
| So screw holes in French doors in front door with covers | Jill | |||
| Caulk back of fridge panel and wall | Painter | |||
| Finish electric trim out | ||||
| Paint touch up | Painter. In process 5/25 | |||
| Caulk around pedestal sink | Painter | |||
| Tighten all plumbing fixture escutcheons | Plumber | |||
| Finish HVAC trim out | HVAC | |||
| Hole to be filled under escutcheon at showerhead and hall bathroom | Painter | |||
| Caulk in side splashes at cultured marble in bathrooms | Painter | |||
| Adjust closet doors | Jill | |||
| Install screens | Jill. Most are in. | |||
| Drywall repair closet-up bedroom | Drywaller | |||
| Attic access cover | Painter | |||
| Garage trim | ||||
| Adjust HVAC drain a little? | ||||
| Read gutter extension 5/30 | ||||
| Final stain on steps needed 6/1 | ??? | |||
| Replace HVAC vent up hallway 6/1 | Jill or Tom will call Clem | |||
| Paint front door | ||||
| Sand garage spot | ||||
| Paint access cover | ||||
| Caulk in gap on upstairs set of steps | Painter | |||
| Ceiling blemish 6/8 | Painter | |||
| Extend drain pipes in the mechanical closet to drain | Tom will tell plumber | |||
| Address receptacle in garage | Painter | |||
| Address glue residue at the transition at stairs and landing | Denny | |||
| Clean toilet powder bathroom overspray | ||||
| Final clean the floors and surfaces | After painting | |||
| Add additional brackets on handrails | Monday, 6/13/2022 | |||
| Add additional brackets on handrails | ||||
| Paint touch up | Painter | |||
| Caulk in kitchen by refrigerator | ||||
| Caulk at top stair on main level, both sides | Painter | |||
| Silicon (caulk?) around kitchen island | ||||
| Clean main level | ||||
| Clean inside island cabinet and entire main level | Jill | |||
| Silicon caulk between island and countertop | ||||
| Patio door deadbolt does not lock | Tom | |||
| Staircase going from main level to bedroom level missing trim under each step | Kate will talk to Mattias | |||
| Caulk at top stair on landing area going to bedroom | Painter | |||
| Landing floor not even with staircase on bedroom level and transition strip is crooked | Denny | |||
| Vanity in master bathroom is not straight | Tom will talk to installer, Kate will talk to Kimberly | |||
| Sand and paint at corners of tray ceiling in master bedroom | Painter | |||
| Flooring issue in the kitchen | Sagging - Eric is working on scheduling and supplies. Scheduled for 3/14 and 3/15 | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| LVP Upstairs | ||||
| Pull out trays ( four) in 18 | ||||
| Pull out trays Base 33 | ||||
| Painted steps to bedroom level | ||||
| double trash can | ||||
| 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) 11.14.2022 | ||
| -- | -- | 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) 11.14.2022 | ||
| -- | -- | Prepare Slab (1) 12.06.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.14.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 11.14.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.01.2024 | ||
| -- | -- | Install Stairs (0) * 01.17.2022 | ||
| -- | -- | Windows & Doors (0) * 01.27.2022 | ||
| -- | -- | 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) * 05.30.2022 | Expanded Driveway, | |
| -- | -- | Patio (0) 11.14.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.11.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.08.2022 | ||
| -- | -- | HVAC Rough In (4) 02.10.2022 | in process 2/5 | |
| -- | -- | Rough In Microwave Vent (0) 02.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.27.2022 | in process 2/16 | |
| -- | -- | Electric Rough In (4) 03.02.2022 | in process 2/27. Almost complete. | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.07.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.14.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.14.2022 | ||
| -- | -- | Inspection (Framing) (1) * 11.14.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.14.2022 | ||
| -- | -- | Exterior Vinyl (0) * 05.05.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.09.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.17.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 05.12.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.31.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 11.14.2022 | ||
| -- | -- | 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) * 03.23.2022 | Needs final sanding 3/23 | |
| -- | -- | Paint 1 (1) 03.27.2022 | ||
| -- | -- | Garage Door (0) 06.05.2022 | ||
| -- | -- | House Numbers (0) 05.07.2022 | ||
| -- | -- | Mailbox (0) 06.02.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.07.2022 | Installation April 6 | |
| -- | -- | Granite Installation (1) * 04.18.2022 | ||
| -- | -- | Interior Trim - Install (3) * 04.07.2022 | Almost complete 3/30 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.01.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.14.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.27.2022 | In process 4/24 | |
| -- | -- | Luxury Vinyl Tile (0) 04.24.2022 | ||
| -- | -- | Paint 2 (3) 04.18.2022 | ||
| -- | -- | Cover Floors (0) 05.01.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.11.2022 | ||
| -- | -- | Shoe Moulding (0) 05.04.2022 | In process 5/1 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.07.2022 | In process 5/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.11.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.31.2022 | ||
| -- | -- | Set Water Meter (1) * 05.12.2022 | ||
| -- | -- | Electric Trim Out (3) * 05.15.2022 | Black lighting. In process 5/11 | |
| -- | -- | Ceiling Fans (0) 05.11.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 05.01.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Blower Door Test (1) 02.01.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 05.07.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 05.11.2022 | Standard SS. On site. | |
| -- | -- | Paint 3 (2) * 05.04.2022 | ||
| -- | -- | Carpet (2) 04.26.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.08.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.14.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.14.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 11.14.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 06.02.2022 | ||
| -- | -- | Pre Walk Through (0) 06.02.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.06.2022 | Up set primed 5/25 | |
| -- | -- | Cleaning (1) 06.08.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 06.08.2022 | ||
| -- | -- | C.O. to Lender (0) 06.08.2022 | ||
| -- | -- | 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 | ||