| 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 | ||||
| Basement window needed | April 7 | |||
| CC sign?? | ||||
| Electic trim out includes 3 living room lights-not 5. See pictures. Does Tom need to mark like 1-5? | ||||
| Basement plumbing ok? See pic 3/19 | fill in with cement | |||
| Bathtub/showers need covered | ||||
| Need tub liners here | ||||
| Needs all cabinet hardware 4/18 | ||||
| Basement window exterior trim? 4/27 | Jeremy, Davenport | |||
| LVP needed upstairs | Still needed | |||
| Fill basement bath plumbing w cement | ||||
| CODED LOCKBOX 0133 | ||||
| Hardware needed for powder bath 5/21 | door knob - Joe B | |||
| Ceiling has a few drywall repairs needed 6/1 | Drywaller | |||
| LVP needed for landing? 6/5 | ||||
| Powder bath vanity light needed 6/8 | ||||
| Dining chandelier | ||||
| Bath lightbulb needed | ||||
| MB drywall repair | ||||
| MB light fixture | ||||
| Trim around basement window (silver tape) | Jill | |||
| Lower Cabinet to left of sink- do we always drill into the cabinet like this for the electrical conduit? | ||||
| Plug screw holes French doors and front door | ||||
| Before closing clean off bird poop deck Siding | Jill | |||
| Lower cabinet trim under kitchen window clean off overspray | Painter | |||
| Screens to be installed in all windows | ||||
| Third step to bedroom level squeaks really bad | ||||
| Under front door/above step? | ||||
| Paint side concrete | This week 7/18 | |||
| Molding-type board near front stoop (all most houses) | ||||
| Clean boards off deck | ||||
| Weatherstripping needed to front door | Jill | |||
| Power wash stone | Jill | |||
| PVC board below front door | Tom will coordinate | |||
| Replace toilet lid | ||||
| Patio door screens | Tom | |||
| touch up paint throughout | Painter | |||
| extend downspouts to basement drain | Tom | |||
| hall ceiling drywall repair (near kitchen) | Completed. Need to remove ladder. 7/13 | |||
| sand edges of the doors | Painter | |||
| sand edges of the doors | ||||
| chip in back patio door | Painter | |||
| pressure wash patio | Jill (129-133) | |||
| Extend pipes to basement drain | Plumber | |||
| Fill in half of basement shower rough in with cement | Tom | |||
| Patch scraped up parts of basement slab | Tom | |||
| Plan for trash cans? | Jill | |||
| Remove ladder | Jill | |||
| Grading behind townhouse | ||||
| Street lights... | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Deck | ||||
| LVP Upstairs | ||||
| Amendment to increase price by $4,100 | ||||
| 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) 11.23.2021 | ||
| -- | -- | Selections Sheet Signed (0) 11.24.2021 | Sent to Delaney 11/23/2021 | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.01.2021 | Waiting on buyer to sign, 11/30/2021 | |
| -- | -- | Deposit For Upgrades Received (0) 11.30.2021 | ||
| -- | -- | 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) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 11.29.2021 | 11/22 | |
| -- | -- | 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) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 12.20.2021 | ||
| -- | -- | Inspection (Slab) (1) 12.20.2021 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 12.20.2021 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.14.2022 | ||
| -- | -- | 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) * 02.23.2022 | ||
| -- | -- | 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 | Standard | |
| -- | -- | Deck (0) 04.24.2022 | Expanded Deck 12 x 18- in process 2/16 | |
| -- | -- | Gutters (0) 05.02.2022 | ||
| -- | -- | Driveway (0) * 06.16.2022 | Wed, June 15 | |
| -- | -- | Patio (0) 01.12.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 04.24.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.29.2022 | ||
| -- | -- | HVAC Rough In (4) 02.17.2022 | in process 2/13 | |
| -- | -- | Plumbing Rough In (4) 03.13.2022 | In process 3/6 | |
| -- | -- | Electric Rough In (4) 03.13.2022 | In process 3/9 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.17.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.07.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.07.2022 | ||
| -- | -- | Inspection (Framing) (1) * 09.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.07.2022 | ||
| -- | -- | Exterior Vinyl (0) * 04.25.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 03.21.2022 | ||
| -- | -- | Inspection (Insulation) (1) 03.24.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 06.02.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.08.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 04.14.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.10.2022 | ||
| -- | -- | Drywall (Hang) (4) * 04.04.2022 | All but master ceiling. | |
| -- | -- | Loan Approval (0) 05.19.2022 | ||
| -- | -- | Deed Preparation (0) 04.26.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.13.2022 | In process 3/30 | |
| -- | -- | Paint 1 (1) 04.13.2022 | ||
| -- | -- | Garage Door (0) 04.04.2022 | ||
| -- | -- | House Numbers (0) 06.18.2022 | Jill | |
| -- | -- | Mailbox (0) 07.03.2022 | ||
| -- | -- | Cabinet Installation (2) * 04.18.2022 | 4/14-delivered 4/13 | |
| -- | -- | Granite Installation (1) * 04.24.2022 | ||
| -- | -- | Interior Trim - Install (3) * 04.27.2022 | Needs painted 4/24 | |
| -- | -- | Interior Trim - Paint (1) 01.12.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.18.2022 | In process 5/7 | |
| -- | -- | Luxury Vinyl Tile (0) 05.11.2022 | In process 5/7 | |
| -- | -- | Paint 2 (3) 05.11.2022 | In process 5/7 | |
| -- | -- | Cover Floors (0) 05.25.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 05.15.2022 | ||
| -- | -- | Shoe Moulding (0) 05.30.2022 | Except LVP upstairs done. | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.18.2022 | Black accessories. In process 5/15 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.21.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.19.2022 | ||
| -- | -- | Set Water Meter (1) * 06.09.2022 | Tom following up. | |
| -- | -- | Electric Trim Out (3) * 06.15.2022 | Black Lighting. In process main level 6/8 | |
| -- | -- | Ceiling Fans (0) 05.16.2022 | ||
| -- | -- | HVAC Trim Out (1) * 06.15.2022 | Furnace set 6/1 | |
| -- | -- | Plumbing Trim Out (2) * 05.18.2022 | Brushed Nickel Standard. In process 5/15 | |
| -- | -- | Install Appliances (0) * 06.09.2022 | 6/6 | |
| -- | -- | Paint 3 (2) * 05.23.2022 | ||
| -- | -- | Carpet (2) 06.25.2022 | Stairs only. Tom will let Eric know. | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.09.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 09.07.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.07.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 09.07.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 06.24.2022 | Reinspect Tue Jun 21 | |
| -- | -- | Pre Walk Through (0) 06.24.2022 | Tuesday, June 21 | |
| -- | -- | Stain Hardwood Stairs (1) * 06.01.2022 | ||
| -- | -- | Cleaning (1) 06.25.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 06.27.2022 | ||
| -- | -- | C.O. to Lender (0) 06.27.2022 | ||
| -- | -- | Schedule Closing (0) 07.13.2022 | ||
| -- | -- | Buyer Walk Through (1) * 06.30.2022 | Wednesday, June 29, 3:00 PM | |
| -- | -- | Payment for Upgrades (0) 06.27.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 06.28.2022 | ||
| -- | -- | Review Settlement Statement (0) 07.14.2022 | ||
| -- | -- | 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 at West View Title (July 14) | |
| -- | -- | Remove Coded Lockbox (0) 07.27.2022 | ||