| 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 | ||||
| Set forms 12/26 | ||||
| Drywall garage hole? | Needs sanding 5/30 | |||
| Pedestal sink powder bath needs put together. | ||||
| Secure toe kick under cabinets/island in the kitchen | ||||
| Powder Bathroom outlet by sink- receptacle uneven out of wall | Electrician | |||
| Drywall corners tray ceiling | Drywaller | |||
| Drywall hole above escutcheon master toilet | Drywaller | |||
| Drywall hole- light switch top of first set of steps | Drywaller | |||
| Needs overall paint touch up 7/13 | ||||
| CODED LOCKBOX 7777 | ||||
| Gutter repairs | Tom | |||
| Paint front door trim | Jill | |||
| Clean out garage/bonus room | before mondays walkthrough | |||
| Hot water pipe needs extending | Plumber | |||
| Few bulbs missing | Jill | |||
| Mailbox numbers 6-10 | ||||
| Small spot kitchen ceiling 7/24 | Needs sanding/painted - Painter | |||
| Staining in master shower? | And hall bath - Jill | |||
| Raise dining chandelier | Electrician | |||
| New ski for notched out island panel | ||||
| Sand and paint drywall mud in kitchen ceiling above refrigerator | Painter | |||
| Paint around pendant lights in kitchen | Painter | |||
| Powder bath paint touchups and powder bath ceiling around Fan | Painter | |||
| Phil drywall hole above master bath toilet escutcheon | Painter | |||
| Laundry room fix drywall and caulk around dryer vent and paint touch up behind laundry room door | Painter | |||
| Caulk around the base of all toilets | Painter | |||
| Take screws out of attic access cover | Jill | |||
| Paint trim around attic access | Painter | |||
| New skin for notched out island panel | Kate will ask Kimberly to order it (6-8 weeks) | |||
| Smoke detector beeps | Tom | |||
| Siding issues outside | siding - same issues at Lot 6 | |||
| UPGRADES - COMPLETED | ||||
| Luxury Vinyl Plank - Upper Level | ||||
| Painted Pine Steps | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $4,400 | ||||
| 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) 12.07.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.09.2021 | 12/7/2021: Sent to Mattias for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.17.2021 | 12/16/2021: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 12.16.2021 | 12/8/2021: waiting on deposit check 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) 12.09.2021 | ||
| -- | -- | Excavate (2) 12.09.2021 | ||
| -- | -- | Inspection (Footers) (1) 12.14.2021 | ||
| -- | -- | Inspection (Concrete Wall) (1) 02.14.2023 | ||
| -- | -- | Pour Footers (1) * 12.14.2021 | ||
| -- | -- | 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 | ||
| -- | -- | 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) 04.24.2022 | ||
| -- | -- | Roofing (0) * 03.30.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard | |
| -- | -- | 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) 07.14.2022 | ||
| -- | -- | HVAC Rough In (4) 03.30.2022 | ||
| -- | -- | Plumbing Rough In (4) 04.07.2022 | ||
| -- | -- | Electric Rough In (4) 04.14.2022 | In process 4/13 | |
| -- | -- | Inspection (Rough In HVAC) (1) 04.20.2022 | 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) 04.14.2022 | ||
| -- | -- | Insulation (2) * 04.20.2022 | ||
| -- | -- | Inspection (Insulation) (1) 04.21.2022 | ||
| -- | -- | 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) * 04.27.2022 | In process. Almost complete 4/24 | |
| -- | -- | 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 | ||
| -- | -- | Mailbox (0) 07.17.2022 | ||
| -- | -- | Cabinet Installation (2) * 05.08.2022 | 5/5 | |
| -- | -- | Granite Installation (1) * 05.15.2022 | ||
| -- | -- | Interior Trim - Install (3) * 05.18.2022 | Completed. Needs painted. 5/15 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.12.2022 | In process 6/8 | |
| -- | -- | Luxury Vinyl Tile (0) 06.08.2022 | In process 6/5 | |
| -- | -- | Paint 2 (3) 06.18.2022 | ||
| -- | -- | Cover Floors (0) 06.18.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.29.2022 | ||
| -- | -- | Shoe Moulding (0) 06.25.2022 | On site 6/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.10.2022 | Brushed Nickel accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.13.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.16.2022 | ||
| -- | -- | Set Water Meter (1) * 07.21.2022 | ||
| -- | -- | Electric Trim Out (3) * 07.17.2022 | Brushed Nickel. In process. 7/13. Almost complete. | |
| -- | -- | Ceiling Fans (0) 06.30.2022 | ||
| -- | -- | HVAC Trim Out (1) * 07.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 06.25.2022 | Brushed Nickel Standard | |
| -- | -- | Install Appliances (0) * 07.13.2022 | Standard SS. On site 6/18 | |
| -- | -- | Paint 3 (2) * 06.25.2022 | ||
| -- | -- | Carpet (2) 06.18.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.04.2022 | ||
| -- | -- | 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) * 07.25.2022 | July 21 | |
| -- | -- | Pre Walk Through (0) 07.24.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.21.2022 | In process 7/17 | |
| -- | -- | Cleaning (1) 07.24.2022 | almost completed 7/21 | |
| -- | -- | Certificate of Occupancy (1) * 07.25.2022 | ||
| -- | -- | C.O. to Lender (0) 07.25.2022 | ||
| -- | -- | Schedule Closing (0) 08.04.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.25.2022 | Monday July 25 8am | |
| -- | -- | Payment for Upgrades (0) 07.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 07.22.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.04.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.03.2022 | ||
| -- | -- | Closing (1) 08.04.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.18.2022 | ||