| 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 | ||||
| Foyer window? | ||||
| Needs hall bath | ||||
| Check pics for 2 cable drops? I think installed correctly. | ||||
| Reset bathtub? | ||||
| Reset bathtub? | ||||
| Few cabinets need adjustment 4/9 | ||||
| Missing kitchen trim | ||||
| Trim in MB missing also | Basement bath also | |||
| One kitchen island trim piece needs installed 5/7 | ||||
| Cabinet trim missing baths/kitchen 4/7 | ||||
| CODED LOCKBOX 5555 | ||||
| Missing master bath electric cover 5/15 | ||||
| Missing 2 bath mirrors 5/15 | And bath shelves | |||
| Screws need patched on white board and garage trim 5/18 | Greg | |||
| Shower bar needed | Maybe it is there, maybe not | |||
| Bath fan basement | Mast & Brunk. Missing side clasp. | |||
| Caulk granite backsplash and wall | Painter | |||
| Install all screens | Jill. Basement window screen needed 6/8 | |||
| Nail pops/drywall fix outlet under kitchen window | Painter | |||
| Gash at top of handrail upstairs | Painter | |||
| Adjust closet doors | Jill | |||
| Loose faucet- half bath | Plumber | |||
| Drywall repair left Scott’s in stairwell | ||||
| Drywall repair left Sconce in stairwell | Drywaller | |||
| Fill screw holes In French doors in front door window | Jill | |||
| Door to be u stalled for HVAC closet in bonus room | Painter | |||
| Switch snap light for foyer light and bonus room Snap light with flush mount light | Electrician. Light in bonus room on floor 5/30 | |||
| Missing master bathroom shelving | Will check again | |||
| Light bulb 1/2 bath | ||||
| Paint front door | ||||
| Paint foundation | ||||
| Ceiling repair fix basement bonus room | drywall seam | |||
| Dining room chandelier??? | Electrician | |||
| Fix drain to master shower | Wes | |||
| Buyer is asking if he can have a retaining wall around window | ||||
| Buyer is asking about retaining wall at basement window | Not needed | |||
| Stain first set of steps? | ||||
| Adjust front door | ||||
| Push down hinges on all doors | Jill | |||
| Sand and paint drywall seam on stair landing | Painter | |||
| Repaint match of stairwell wall with sconces | ||||
| Touch up paint on the ceiling in the stairwell | Painter | |||
| Nail pops above powder bath door | Painter | |||
| Install bottom plate dishwasher | CJ | |||
| Fix rattling in garbage disposal | ||||
| Paint touch up above ceiling fan in master bedroom | Painter | |||
| Repaint most of stairwell wall with sconces | Painter | |||
| Chip in kitchen countertop | Kate | |||
| UPGRADES - COMPLETED | ||||
| Upgrade Painted White Cabinets | ||||
| Level III Quartz Countertops- Calcutta Classique | ||||
| Finish Bonus Room | ||||
| Bonus Bath | ||||
| Bonus Window | ||||
| LVP UP Hallway and Bedrooms | ||||
| 2 cable/internet drops LR ( one on stairwell wall) | ||||
| Expanded Driveway | ||||
| Three Drawer Base | ||||
| No Shoe Rack in Master Closet | ||||
| Buyer to stain stairs after closing ( LVP on landing) leave stair nose to be stained by buyer | ||||
| LVP Bonus Room | ||||
| Amendment to increase price by $24,625 | ||||
| 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) 11.30.2021 | Waiting on input from Kate 11/23/2021 | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.04.2021 | 12/2/2021: waiting on Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 04.13.2022 | 12/13/2021: check bounced | |
| -- | -- | 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) 04.14.2022 | ||
| -- | -- | 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 | ||
| -- | -- | 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) * 06.01.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | 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 | |
| -- | -- | Plumbing Rough In (4) 02.27.2022 | in process 2/16 | |
| -- | -- | Electric Rough In (4) 03.02.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.10.2022 | ||
| -- | -- | 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 | In process 3/19 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.12.2022 | In process 3/9 | |
| -- | -- | 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) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) * 03.19.2022 | ||
| -- | -- | Loan Approval (0) 05.17.2022 | ||
| -- | -- | Deed Preparation (0) 04.26.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.27.2022 | Needs final sanding 3/23 | |
| -- | -- | Paint 1 (1) 04.10.2022 | ||
| -- | -- | Garage Door (0) 05.25.2022 | ||
| -- | -- | House Numbers (0) 06.01.2022 | ||
| -- | -- | Mailbox (0) 06.01.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.10.2022 | Installation April 7 | |
| -- | -- | Granite Installation (1) * 04.26.2022 | ||
| -- | -- | Interior Trim - Install (3) * 04.18.2022 | Needs painting 4/9 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.04.2022 | In process 5/1 | |
| -- | -- | Luxury Vinyl Tile (0) 05.01.2022 | In process 4/27 | |
| -- | -- | Paint 2 (3) 04.20.2022 | ||
| -- | -- | Cover Floors (0) 05.04.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.15.2022 | ||
| -- | -- | Shoe Moulding (0) 05.11.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.15.2022 | In process 5/7 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.12.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 04.24.2022 | ||
| -- | -- | Set Water Meter (1) * 05.12.2022 | ||
| -- | -- | Electric Trim Out (3) * 05.11.2022 | Black Lighting-in process 5/7 | |
| -- | -- | Ceiling Fans (0) 05.11.2022 | ||
| -- | -- | HVAC Trim Out (1) * 05.11.2022 | In process. Heat Pump needs hooked up & thermostat set 4/24 | |
| -- | -- | Plumbing Trim Out (2) * 05.15.2022 | Black Standard. In process 5/11 | |
| -- | -- | Install Appliances (0) * 05.11.2022 | Stainless SS | |
| -- | -- | Paint 3 (2) * 05.11.2022 | ||
| -- | -- | Carpet (2) 05.04.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.11.2022 | Thu, June 9 | |
| -- | -- | 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) * 06.09.2022 | Mon, June 6 | |
| -- | -- | Pre Walk Through (0) 06.09.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.15.2022 | First coat done 6/12 | |
| -- | -- | Cleaning (1) 06.09.2022 | Mon June 6 | |
| -- | -- | Certificate of Occupancy (1) * 06.07.2022 | ||
| -- | -- | C.O. to Lender (0) 06.07.2022 | ||
| -- | -- | Schedule Closing (0) 06.13.2022 | ||
| -- | -- | Buyer Walk Through (1) * 06.16.2022 | Tue, June 14 | |
| -- | -- | Payment for Upgrades (0) 06.08.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.07.2022 | ||
| -- | -- | Review Settlement Statement (0) 06.13.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.14.2022 | Monday, 6/13/2022 at 12:00 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 06.13.2022 | ||
| -- | -- | Closing (1) 06.16.2022 | Tuesday, June 14, 9:00 AM | |
| -- | -- | Remove Coded Lockbox (0) 07.11.2022 | ||