| 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 | ||||
| Tub liner needed | ||||
| Attic covers here!! | ||||
| Garage hole patch 5/30 | ||||
| I don’t think French model fridge is in kitchen awaiting installation | ||||
| Paint railing | ||||
| Home Inspection, July 21 at 9AM | ||||
| Wood trim around garage door needs covered | Weather stripping | |||
| Front gutter repairs | Cut off downspouts | |||
| MB flooring piece missing 7/13 | eric | |||
| Gutter repairs | ||||
| Powder bath electric receptacle repair | ||||
| LR cable outlet cover needed | ||||
| Hand towel holders | MB and hall bath-painters patched over screws. | |||
| Hole at steps | ||||
| lots of bulbs needed | ||||
| Clean out garage | Jill | |||
| Overspray paint on cabinetry | Painter | |||
| The front exterior door and hinged garage door or missing their weatherstripping and the front door will not latch recommend repair | Deadbolt wont latch | |||
| Exterior surfaces. Noted loose and puckering aluminum trim at the front door overhang and the top of the garage door | Tom | |||
| Noted dented bottom garage door panel | Tom | |||
| Noted sloppy installation of the rear vinyl siding corners at the overhang | Siding people | |||
| Noted no sill support under the rear exterior door | Tom | |||
| Spice drawer not functioning as intended recommend repair | Tom? Or cabinet installer? | |||
| Adjust kitchen pantry pocket door | ||||
| Lower interior handrail at the steps squeaks against the wall when pressure is applied. | Tom - extra bracket | |||
| Master bedroom ceiling fan is noisier than normal when activated | Tom | |||
| Lockbox 8888 | ||||
| Side panel of kitchen island damaged | Ordered | |||
| Longer downspouts | Tom | |||
| Under wraps at bottom of vinyl back patio to be trimmed. | Jill | |||
| Back patio to be cleaned off | Jill | |||
| Exterior French doors to be cleaned | ||||
| Adjust pantry door | ||||
| Final walk with Jill- Monday 2:15 | Closing Mo day 8/1 at 3:00 | |||
| Adjust receptacle at the bottom of the stairs | ||||
| Adjust receptacle at the bottom of the stairs | ||||
| Power wash front and back | ||||
| Power wash front and back | ||||
| Front deadbolt will not latch | Tom | |||
| Secure flashing above front door | Siding people | |||
| UPGRADES - COMPLETED | ||||
| French Model Refrigerator | ||||
| LVP Upstairs | ||||
| Painted Steps to bedroom level | ||||
| Expanded Driveway | ||||
| Spice Pull Out Base 9 | ||||
| Roll Out Trays 18 | ||||
| 3 Drawer Base in place 36 | ||||
| Amendment to increase price by $6,345 | ||||
| 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) 12.01.2021 | ||
| -- | -- | Selections Sheet Signed (0) 12.04.2021 | 12/1/2021: sent to buyer for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 12.10.2021 | 12/9/2021: waiting on Jerry to sign | |
| -- | -- | Deposit For Upgrades Received (0) 12.10.2021 | 12/4/2021: waiting on 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) 09.26.2022 | ||
| -- | -- | 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) 09.26.2022 | ||
| -- | -- | Prepare Slab (1) 02.03.2022 | ||
| -- | -- | Inspection (Slab) (1) 02.03.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.26.2022 | ||
| -- | -- | Pour Slab (1) * 02.10.2022 | needs garage poured 2/2 | |
| -- | -- | Settlement Agent Confirmed (0) 04.26.2022 | ||
| -- | -- | 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 | French Upgrade | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 06.08.2022 | ||
| -- | -- | Driveway (0) * 07.07.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 12.01.2022 | ||
| -- | -- | 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) 04.18.2022 | In process 4/13 | |
| -- | -- | Electric Rough In (4) 04.21.2022 | In process 4/20 | |
| -- | -- | Inspection (Rough In HVAC) (1) 04.28.2022 | 4/22 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 09.26.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.26.2022 | ||
| -- | -- | Inspection (Framing) (1) * 09.26.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.26.2022 | ||
| -- | -- | Exterior Vinyl (0) * 06.05.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 05.01.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.02.2022 | ||
| -- | -- | 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) 09.26.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.02.2022 | ||
| -- | -- | Drywall (Hang) (4) * 05.08.2022 | ||
| -- | -- | Loan Approval (0) 07.05.2022 | ||
| -- | -- | Deed Preparation (0) 04.13.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.09.2022 | In process 5/8 | |
| -- | -- | Paint 1 (1) 05.15.2022 | ||
| -- | -- | Garage Door (0) 05.25.2022 | ||
| -- | -- | House Numbers (0) 07.11.2022 | ||
| -- | -- | Mailbox (0) 07.18.2022 | ||
| -- | -- | Cabinet Installation (2) * 05.11.2022 | 5/3 | |
| -- | -- | Granite Installation (1) * 05.21.2022 | ||
| -- | -- | Interior Trim - Install (3) * 06.05.2022 | Needs painting 6/1 | |
| -- | -- | Interior Trim - Paint (1) 12.01.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.15.2022 | In process 6/12 | |
| -- | -- | Luxury Vinyl Tile (0) 06.15.2022 | ||
| -- | -- | Paint 2 (3) 06.18.2022 | ||
| -- | -- | Cover Floors (0) 06.25.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.07.2022 | ||
| -- | -- | Shoe Moulding (0) 06.25.2022 | On site 6/19 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.17.2022 | Few bath accessories need installed. Mostly completed 7/13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.14.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.16.2022 | ||
| -- | -- | Set Water Meter (1) * 07.18.2022 | ||
| -- | -- | Electric Trim Out (3) * 07.17.2022 | Black Lighting. In process 7/13 | |
| -- | -- | Ceiling Fans (0) 07.05.2022 | ||
| -- | -- | HVAC Trim Out (1) * 07.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 06.29.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 07.21.2022 | before 07/20 | |
| -- | -- | Paint 3 (2) * 06.25.2022 | ||
| -- | -- | Carpet (2) 06.21.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.01.2022 | Johnny Hensley | |
| -- | -- | Inspection (Final HVAC) (0) 09.26.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.26.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 09.26.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 07.25.2022 | July 21 | |
| -- | -- | Pre Walk Through (0) 07.21.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.27.2022 | after final inspection | |
| -- | -- | Cleaning (1) 07.31.2022 | in process 7/27 | |
| -- | -- | Certificate of Occupancy (1) * 07.25.2022 | ||
| -- | -- | C.O. to Lender (0) 07.25.2022 | ||
| -- | -- | Schedule Closing (0) 07.26.2022 | ||
| -- | -- | Buyer Walk Through (1) * 07.29.2022 | Friday, July 29 at 9AM | |
| -- | -- | Payment for Upgrades (0) 07.22.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 07.22.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.01.2022 | ||
| -- | -- | 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, Mon, Aug 1, 3PM | |
| -- | -- | Remove Coded Lockbox (0) 08.17.2022 | ||