| 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 | ||||
| Needs tub liners | ||||
| Paint on cabinets-Jill? | ||||
| Basement toilet issue? 4/27 | ||||
| Drywall repair in basement shower ceiling 4/27 | Drywaller | |||
| Crack in Foundation-Tom will seal | ||||
| Corners for cabinets needed? | In box in dining room, waiting on cabinet installer. Installer on site 6/1 | |||
| Drywall repair basement bath when ceiling is repaired. | ||||
| Weatherstripping on front window broken 5/15 | Tom will swap out the sash | |||
| Repair needed to front porch 5/25 | Jeremy, Davenport | |||
| CODED LOCKBOX 0131 | ||||
| Door weatherstripping needs Jill :) | ||||
| Very crooked basement toilet 6/1 | Plumber | |||
| Drywall hole basement bath | In process 6/12 | |||
| Bathroom shelving needs installed 6/12 | And closet after carpet | |||
| Basement closet drywall patch | Painter | |||
| Drywall LR ceiling blemish | Painter | |||
| No electric to kitchen island | ||||
| Outdoor outlet needed | ||||
| Outdoor outlet needed | ||||
| Needs almost all electrical trim out on main level | All snap lights needed everywhere | |||
| Closet shelving in 2 smaller bedrooms needs fixing | ||||
| Receptacle near base vanity needs completed | And light switch | |||
| Finish electric trim out basement bath | ||||
| Outlet cover basement bath | Outlet cover by wall as well | |||
| Drywall repair/access panel needed in basement | ||||
| Closet shelving in master. Carpet is down now. | Joe | |||
| Weatherstripping needed on front door | Jill | |||
| Light bulb powder bath | Jill | |||
| Loose rock | Tom will tell rock guys | |||
| Larger water line access panel | Tom. Looks good - can we paint it? | |||
| Paint tops and bottoms of doors | ||||
| Replace deck board with purple stain? | ||||
| Few bulbs | ||||
| Pendant lights- switch out bulb so both lights match- daylight | Jill | |||
| Plug holes in front and French door | Jill | |||
| Touch up on cabinet ends of island | Jill | |||
| Wipe down kitchen cabinet | Cleaner | |||
| Final paint touch up | To be completed Saturday 7/2 | |||
| Leave gallon of ceiling adn wall paint | Painter | |||
| Repair hole in master shower | Shower repair person - week of July 11 | |||
| Clean off overspray on banister | Painter??? Maybe completed 7/6? | |||
| Loose bathroom accessories to be toghtened | Joe | |||
| Install missing light bulbs | Jill. Base bath 7/6 | |||
| Install base patio screen | Jill | |||
| Cover for snap light in downstairs stairwell | Jill | |||
| Insulation on doorbell (indoors) | Jill | |||
| Fan doesn’t work in powder bath 7/13 | Jill & Tom | |||
| UPGRADES - COMPLETED | ||||
| Expanded Deck 12 x 18 | ||||
| Full Basement Family Room | ||||
| Finished Bath | ||||
| Finished Bonus Room | ||||
| Amendment to increase price by $26,800 | ||||
| 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) 12.07.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.09.2021 | 12/7/2021: sent to Katherine for buyer signature | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.05.2022 | 1/4/2022: waiting on signature from Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 01.04.2022 | 12/14/2021: waiting on upgrade deposit from buyer | |
| -- | -- | 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) 11.08.2021 | ||
| -- | -- | Excavate (2) 11.29.2021 | ||
| -- | -- | Inspection (Footers) (1) 11.29.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) * 11.29.2021 | ||
| -- | -- | Set Forms (2) 12.06.2021 | ||
| -- | -- | Pour Foundation Walls (1) 12.09.2021 | ||
| -- | -- | Plumb Slab (2) 12.13.2021 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 12.20.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 12.20.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.30.2022 | ||
| -- | -- | Framing I (9) 01.03.2022 | ||
| -- | -- | Order Steps (0) 12.20.2021 | ||
| -- | -- | Order Tubs / Showers (0) 12.09.2021 | ||
| -- | -- | Framing II (8) 01.17.2022 | ||
| -- | -- | Framing III (8) * 02.03.2022 | ||
| -- | -- | Install Stairs (0) * 02.24.2022 | ||
| -- | -- | Windows & Doors (0) * 04.10.2022 | ||
| -- | -- | House Number and Status in Window (0) 02.28.2022 | ||
| -- | -- | Roofing (0) * 02.17.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 02.24.2022 | Standard | |
| -- | -- | Deck (0) 04.24.2022 | Expanded Deck 12 x 18- in process 2/16 | |
| -- | -- | Gutters (0) 05.02.2022 | ||
| -- | -- | Driveway (0) * 06.18.2022 | STANDARD - Fri, June 17 | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.25.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.29.2022 | ||
| -- | -- | HVAC Rough In (4) 02.24.2022 | in process 2/13 | |
| -- | -- | Plumbing Rough In (4) 03.17.2022 | In process 3/12 | |
| -- | -- | Electric Rough In (4) 03.24.2022 | In process 3/23 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.28.2022 | 3/25 | |
| -- | -- | 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) * 04.18.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.30.2022 | ??? | |
| -- | -- | Inspection (Insulation) (1) 03.31.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 06.02.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.14.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) * 04.10.2022 | ||
| -- | -- | Loan Approval (0) 06.13.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.18.2022 | In process 4/13 | |
| -- | -- | Paint 1 (1) 04.20.2022 | ||
| -- | -- | Garage Door (0) 04.04.2022 | ||
| -- | -- | House Numbers (0) 06.29.2022 | ||
| -- | -- | Mailbox (0) 07.03.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.18.2022 | 4/14-delivered 4/13 | |
| -- | -- | Granite Installation (1) * 05.07.2022 | 5/6 | |
| -- | -- | Interior Trim - Install (3) * 05.07.2022 | Needs painting 5/4 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.21.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 05.21.2022 | ||
| -- | -- | Paint 2 (3) 05.21.2022 | ||
| -- | -- | Cover Floors (0) 06.30.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.01.2022 | Plumbing on site 5/21 | |
| -- | -- | Shoe Moulding (0) 06.01.2022 | On site 5/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.12.2022 | Black accessories, Bonus bath. In process-90% complete 5/30 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.25.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.19.2022 | ||
| -- | -- | Set Water Meter (1) * 06.09.2022 | ||
| -- | -- | Electric Trim Out (3) * 06.25.2022 | Quite a bit still needs completed 6/15 | |
| -- | -- | Ceiling Fans (0) 05.16.2022 | ||
| -- | -- | HVAC Trim Out (1) * 06.25.2022 | Furnace set 6/1 | |
| -- | -- | Plumbing Trim Out (2) * 05.25.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 06.08.2022 | On site 5/30 | |
| -- | -- | Paint 3 (2) * 06.01.2022 | ||
| -- | -- | Carpet (2) 06.30.2022 | In process 6/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 07.05.2022 | ||
| -- | -- | 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) * 06.30.2022 | Wed, June 29 | |
| -- | -- | Pre Walk Through (0) 06.27.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.16.2022 | ||
| -- | -- | Cleaning (1) 07.03.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 06.30.2022 | ||
| -- | -- | C.O. to Lender (0) 06.30.2022 | ||
| -- | -- | Schedule Closing (0) 07.13.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.05.2022 | ||
| -- | -- | Payment for Upgrades (0) 06.30.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.28.2022 | ||
| -- | -- | Review Settlement Statement (0) 07.13.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.30.2022 | Wednesday, June 29, 1:00 PM | |
| -- | -- | Request Trash Tote From POA Manager (0) 06.28.2022 | ||
| -- | -- | Closing (1) 07.18.2022 | Brittany @ West View Title (July 14) | |
| -- | -- | Remove Coded Lockbox (0) 07.27.2022 | ||