| 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 | ||||
| Trusses - first of March? | ||||
| Holecut above back patio doors? | ||||
| Missing basement window | ||||
| Insulate bathtubs asap | ||||
| Garage drywall hole? | Needs sanding 5/30 | |||
| Wrong window in bedroom. | Ordered | |||
| Cabinet corner 6/1 | quarter round | |||
| Paint garage | Partially | |||
| Is handle needed on pantry pocket? | ||||
| Hole drywall repairs up bedroom | Drywaller | |||
| Two electrical plates missing | All upstairs, electrician | |||
| Plugs in doors | Jill | |||
| Drywall repair- hole leading to second level in landing | Drywaller | |||
| Drywall repair- second bedroom as you walk in bedroom lower wall | Drywaller | |||
| Push down hinges on all doors | Jill | |||
| Hall bath- caulk in side splash (top and bottom) | Painter | |||
| Master BR ceiling- many areas where drywall needs to be filled smoothed | Drywaller | |||
| Attic access cover needed | Painter | |||
| Needs back door handle | Joe | |||
| Electric repair hall bath switch | Electrician | |||
| Few light covers needed in basement foyer | Electrician | |||
| Lots of drywall repairs in process 7/13 | ||||
| CODED LOCKBOX 6666 | ||||
| Lightbulbs need (dining room) | ||||
| Clean out garage | ||||
| Clean out basement | ||||
| Blemish kitchen ceiling | Painter | |||
| Screens | ||||
| mailbox numbers | jill | |||
| White board above patio. All units. | Tom | |||
| White board above patio. All units. | ||||
| Repaint/resand outdoor patio door frame | Painter | |||
| kitchen ceiling paint repair | Painter | |||
| paint trim in basement closet | Painter | |||
| door stop needed behind front door | Joe | |||
| Uneven trim issue on stairs (top & bottom) | Trim guy | |||
| Front & Garage doors need adjusting | Tom | |||
| Extend drains in utility room | Plumber | |||
| Replace 4x4 in basement bath | ||||
| Caulk crack in bonus room door | Painter | |||
| Nail flashing to roof at "A" frame in rear | Siding guy | |||
| Vinyl gap on rear window | Siding - Jill | |||
| Caulk stair trim | Painter | |||
| Transition strip needs nailing on stairs (x2) | Denny - Friday | |||
| Pressure wash front & back patio | Jill | |||
| Touch up paint throughout | Painter | |||
| Caulk/fill holes between steps | Painter | |||
| Tray ceiling corners | Painter | |||
| Attic cover needs installed | Painter | |||
| Remove glue from all transition strips (from tape) | Denny or Jill | |||
| Finish all window edges | Painter | |||
| Repair flashing in rear of house | Siding - bottom of back bump out | |||
| Repair flashing in rear of house | ||||
| 2x4 in basement bath | Tom | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| LVP upstairs | ||||
| Painted steps to bedroom level | ||||
| Double waste basket | ||||
| Pull out trays ( four) in 18 | ||||
| Pull Out Trays in Base 33 | ||||
| Living Room ceiling fan | ||||
| Amendment to increase price by $6,125 | ||||
| Window in bonus room | ||||
| Amendment to increase price by $1,400 | ||||
| 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) 12.09.2021 | ||
| -- | -- | Inspection (Footers) (1) 12.14.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) * 12.14.2021 | Friday, 12/10 | |
| -- | -- | Set Forms (2) 01.03.2022 | In process 12/26 | |
| -- | -- | Pour Foundation Walls (1) 01.03.2022 | ||
| -- | -- | Plumb Slab (2) 01.17.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 01.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 02.14.2023 | ||
| -- | -- | Prepare Slab (1) 02.03.2022 | in process 1/26 | |
| -- | -- | Inspection (Slab) (1) 02.03.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 02.14.2023 | ||
| -- | -- | Pour Slab (1) * 02.10.2022 | needs garage poured 2/2 | |
| -- | -- | Settlement Agent Confirmed (0) 04.27.2022 | ||
| -- | -- | Framing I (9) 02.24.2022 | ||
| -- | -- | Order Steps (0) 03.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 03.30.2022 | ||
| -- | -- | Framing II (8) 03.07.2022 | ||
| -- | -- | Framing III (8) * 03.13.2022 | ||
| -- | -- | Install Stairs (0) * 03.10.2022 | ||
| -- | -- | Windows & Doors (0) * 03.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 04.25.2022 | ||
| -- | -- | Roofing (0) * 03.30.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard SS | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 06.08.2022 | ||
| -- | -- | Driveway (0) * 07.05.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.05.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.13.2022 | ||
| -- | -- | HVAC Rough In (4) 03.30.2022 | In process 3/30 | |
| -- | -- | Plumbing Rough In (4) 04.07.2022 | In process 3/30 | |
| -- | -- | Electric Rough In (4) 04.13.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.18.2022 | Thu, 4/14 | |
| -- | -- | 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) * 06.05.2022 | ||
| -- | -- | Exterior Stone (0) 05.01.2022 | ||
| -- | -- | Insulation (2) * 04.18.2022 | ||
| -- | -- | Inspection (Insulation) (1) 04.20.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 06.30.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.14.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.02.2022 | ||
| -- | -- | Drywall (Hang) (4) * 04.26.2022 | In process 4/20 | |
| -- | -- | Loan Approval (0) 06.30.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.02.2022 | In process 5/1 | |
| -- | -- | Paint 1 (1) 05.04.2022 | ||
| -- | -- | Garage Door (0) 06.29.2022 | ||
| -- | -- | House Numbers (0) 07.11.2022 | Jill | |
| -- | -- | Mailbox (0) 07.18.2022 | ||
| -- | -- | Cabinet Installation (2) * 05.08.2022 | May 5 | |
| -- | -- | Granite Installation (1) * 05.21.2022 | ||
| -- | -- | Interior Trim - Install (3) * 05.25.2022 | Needs painting 5/21 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.05.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.05.2022 | ||
| -- | -- | Paint 2 (3) 06.15.2022 | ||
| -- | -- | Cover Floors (0) 06.12.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.30.2022 | ||
| -- | -- | Shoe Moulding (0) 06.25.2022 | In process 6/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.13.2022 | In process 7/6 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.13.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.16.2022 | ||
| -- | -- | Set Water Meter (1) * 07.20.2022 | ||
| -- | -- | Electric Trim Out (3) * 06.29.2022 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 06.29.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 07.13.2022 | Setting thermostats | |
| -- | -- | Plumbing Trim Out (2) * 06.25.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 07.13.2022 | Thursday, July 7 | |
| -- | -- | Paint 3 (2) * 06.25.2022 | ||
| -- | -- | Carpet (2) 06.18.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 07.14.2022 | ||
| -- | -- | 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) * 07.20.2022 | Monday, July 18 | |
| -- | -- | Pre Walk Through (0) 07.20.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.21.2022 | In process 7/17 | |
| -- | -- | Cleaning (1) 07.21.2022 | July 19 | |
| -- | -- | Certificate of Occupancy (1) * 07.20.2022 | ||
| -- | -- | C.O. to Lender (0) 07.20.2022 | ||
| -- | -- | Schedule Closing (0) 08.12.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.24.2022 | friday 7/22 at 2pm | |
| -- | -- | Payment for Upgrades (0) 07.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 07.22.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.12.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.03.2022 | ||
| -- | -- | Closing (1) 08.15.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.17.2022 | ||