| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Basement bath plumbing | Plumber said fine. No repairs needed. | |||
| Door framing issue? 4/20 | Drywall repair above doorway. Just needs painting 6/1 | |||
| Bathroom drywall repair 5/11 | Needs painting 6/15 | |||
| Basement triple window frame issue in molding? 5/15 | Trim guy | |||
| Nail needed in cabinet back piece 5/21 | ||||
| Cabinet trim base vanity | ||||
| CODED LOCKBOX 0132 | ||||
| KITCHEN FAUCET 5/25 | ||||
| Electric to island needed? 5/30 | X 2 | |||
| New bathroom hole in basement 5/30 | ||||
| Plumber base bath fan 6/5 | HVAC | |||
| Drywall basement water valve shut for (or box) 6/5 | In process 6/15 - access panel | |||
| Drywall repair powder bath 6/5 | ||||
| Touch up paint needed throughout | ||||
| Outside electric trim out | ||||
| LR switchplate | ||||
| Attic cover | Painter - too small | |||
| Basement bath fan needs put in place | ||||
| Hole in bonus room. Needs painter and electrician | Painter | |||
| Hole in living room ceiling | Painter - at recessed light | |||
| Oak treads to upper level- these need staining (not carpet) | ||||
| Final touch up paint needed | Painter | |||
| Repair front siding | ||||
| Awning above front door slopes to right | per buyer, Tom will check it out | |||
| Cut off front sewer clean out | ||||
| Under front door/above step? | PVC board | |||
| Bottom of double trashcan door front wonky at bottom right :-) | ||||
| Side of the island electrical outlet whole below. Has a new skin been ordered from Kimberly? | Tom will coordinate installation of new skin | |||
| Expensive piece of cabinet trim under trashcan at corner to be painted? Or trimmed out? | Painter | |||
| Other side of island exposed trim Under base cabinet. Painted? Trimmed? | Painter | |||
| Screens to be installed | Jill | |||
| Plugs for screw holes french doors and front door | Jill | |||
| Sanding and repainting above pendant light in kitchen | Painter | |||
| Sandy paint glob on ceiling in powder bathroom | Painter | |||
| Drywall patch basement electrical outlet family room | ||||
| Basement bonus room- Gaps along shoe mold and LVP on party wall | Also on window wall | |||
| Cracked escutcheon basement bathroom toilet | Jill, rotate | |||
| Paint install attic access cover | ||||
| Call and crack in upstairs hall tub shower | Jill is scheduling | |||
| Front rock loose | ||||
| Paint pen on dirty cabinet doors | Jill | |||
| Concrete on back door | Jill | |||
| Electric outlet cover needed in bonus room | Jill | |||
| Reinstall cabinet shoe molding | Kenny | |||
| Base cover for dishwasher | Kate asking Leisa to order | |||
| Patio Screen Doors | ||||
| Few Missing Screens | Jill | |||
| Paint Touch Up | ||||
| Extend Pipes to Drain in Basement | ||||
| Few Drywall Repairs | ||||
| Electric cover needed in bonus room | ||||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finished Family Room | ||||
| Finish Bonus Bath | ||||
| Level Three Quartz | ||||
| Farmhouse sink | ||||
| Painted White Cabinetry Kitchen | ||||
| Painted Bath Cabinetry | ||||
| Oak Treads | ||||
| Luxury Vinyl Plank- Upper Level | ||||
| Expanded Deck 12x12 | ||||
| Expanded Patio 10x10 | ||||
| Sub way Tile Master Shower walls | ||||
| Heavy Glass Shower Door For Master | ||||
| Pull Out Waste Basket | ||||
| Three Drawer Stack | ||||
| Roll Out Trays in 33 | ||||
| Roll Out Trays in 18 | ||||
| French Style Refrigerator | ||||
| Oak Stairs to Basement Level | ||||
| LVP Bonus Room | ||||
| LVP Family Room | ||||
| Ship Lap Living Room Wall | ||||
| Farmhouse Plumbing Package | ||||
| Amendment to increase price by $49,075 | ||||
| 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) 12.14.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.14.2021 | 12/13/2021: sent to Trevor for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.21.2021 | 12/20/2021: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.20.2021 | 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 | in process 12/1 | |
| -- | -- | 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) 11.24.2021 | ||
| -- | -- | 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) * 02.23.2022 | ||
| -- | -- | Windows & Doors (0) * 02.17.2022 | ||
| -- | -- | 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 | French Upgrade | |
| -- | -- | Deck (0) 04.25.2022 | Expanded Deck 12 x 12- process 2-16 | |
| -- | -- | Gutters (0) 05.02.2022 | ||
| -- | -- | Driveway (0) * 06.16.2022 | Expanded patio 10 x 10 | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.25.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.29.2022 | ||
| -- | -- | HVAC Rough In (4) 02.17.2022 | in process 2/13 | |
| -- | -- | Plumbing Rough In (4) 03.17.2022 | Almost completed 3/12 | |
| -- | -- | Electric Rough In (4) 03.17.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.21.2022 | ||
| -- | -- | 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) * 04.25.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.23.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.24.2022 | ||
| -- | -- | 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) 04.26.2022 | ||
| -- | -- | Drywall (Hang) (4) * 03.30.2022 | ||
| -- | -- | Loan Approval (0) 04.13.2022 | 5/3/2022: conditional approval with conditions | |
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.10.2022 | In process 4/10 | |
| -- | -- | Paint 1 (1) 04.13.2022 | ||
| -- | -- | Garage Door (0) 04.04.2022 | ||
| -- | -- | House Numbers (0) 06.18.2022 | ||
| -- | -- | Mailbox (0) 07.03.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.18.2022 | 4/8 installation. Delivered 4/13 | |
| -- | -- | Granite Installation (1) * 05.21.2022 | Kate will check | |
| -- | -- | Interior Trim - Install (3) * 05.04.2022 | Painting trim 4/27 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 10.05.2023 | ||
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.18.2022 | In process 5/15 | |
| -- | -- | Luxury Vinyl Tile (0) 05.18.2022 | Almost complete 5/15 | |
| -- | -- | Paint 2 (3) 05.21.2022 | In process 5/18 | |
| -- | -- | Cover Floors (0) 05.30.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.16.2022 | ||
| -- | -- | Shoe Moulding (0) 05.25.2022 | Completed on mail level 5/21 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.21.2022 | Black accessories, Bonus bath, shower door black trim | |
| -- | -- | 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) * 05.30.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 05.16.2022 | ||
| -- | -- | HVAC Trim Out (1) * 06.15.2022 | Furnace set 6/1 | |
| -- | -- | Plumbing Trim Out (2) * 05.25.2022 | Black Farmhouse. Needs faucet. | |
| -- | -- | Install Appliances (0) * 06.09.2022 | On site 5/30 | |
| -- | -- | Paint 3 (2) * 05.30.2022 | ||
| -- | -- | Carpet (2) 05.16.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.18.2022 | ||
| -- | -- | 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) * 06.24.2022 | Tuesday, June 21 | |
| -- | -- | Pre Walk Through (0) 06.24.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.16.2022 | ||
| -- | -- | Cleaning (1) 06.29.2022 | Mon, Jun 27 | |
| -- | -- | Certificate of Occupancy (1) * 06.27.2022 | ||
| -- | -- | C.O. to Lender (0) 06.27.2022 | ||
| -- | -- | Schedule Closing (0) 06.28.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.01.2022 | Thursday, June 30th at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 06.27.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.28.2022 | ||
| -- | -- | Review Settlement Statement (0) 07.04.2022 | ||
| -- | -- | 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) 07.04.2022 | Brittany at West View Title; Friday, July 1, 10:30 AM | |
| -- | -- | Remove Coded Lockbox (0) 07.11.2022 | ||