| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Luxury Vinyl Plank - Upper Level Hallway | ||||
| 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 | ||||
| Rendering = Separate Windows, Floor Plans = Windows Together | ||||
| Window Layout? | Rendering = Separate, Floor Plans = Together | |||
| Kitchen window cracked 5/15 | On order | |||
| Missing MB window | ||||
| Roll out trays in 36 aren’t spaced correctly | Kate will follow up | |||
| Basement vanity needed | Kate will follow up | |||
| Crooked back deck support post - did it get bumped? | ||||
| Wrong garage door windows | Greg is aware | |||
| Granite sizing issue? | ||||
| Crown molding needed. | ||||
| Install deck rail where missing | Tom | |||
| Side splash in basement bath | Caulk, etc | |||
| Electric needed on side of kitchen island | ||||
| Electric needed on side of kitchen island | ||||
| Electric needed on side of kitchen island | Electrician-in process 8/28 | |||
| Scratches on counter-Jill will they be easy to remove? | Jill | |||
| Cable oversin | ||||
| Cable covers in LR needed | Electrician | |||
| CODED LOCKBOX 1024 | 0124 | |||
| CODED LOCKBOX 1024 | ||||
| Garage trim | Trim | |||
| Hand towel holder in MB needs installed | And hall - Joe | |||
| Few cable covers and one switch needed | Electrician | |||
| Heat pump | ||||
| Attic cover 8/28 | ||||
| Repaint front door with paint splatter? | Painter | |||
| Needs dryer vent cover on front rock | Greg Sigmon will follow up | |||
| Shower door install | Joe | |||
| Move gutter thing to correct place | ||||
| Unable to access upstairs due to wet stain 8/31 | ||||
| Screens | Jill | |||
| Door stop needed in foyer | Jill, Jose | |||
| Hole in the basement bath tub | Jill will schedule- maybe a couple issues | |||
| MB closet shelving-missing hardware for shoe racks? | Joe | |||
| Dent in the bottom of the bonus room French door | Painter | |||
| Dusty corners at shoe mold here and there | Cleaner | |||
| Chips on trim near door lock French door | Painter | |||
| Chips on trim near door lock French door | ||||
| Trashcan struggling to close- receptacle in the way | Tom | |||
| Set range in place. Push back against the wall. | CJ | |||
| Several nicks on back of island as well as nail holes to be filled | Painter | |||
| Powder bath paint at corners of trim and LVP | Painter | |||
| To drywall holes above vanity light in powder bath | Painter | |||
| Clean off paint and caulk master shower right hand side between Trim and shower panel | Painter | |||
| Clean off back deck | Jill | |||
| CODED LOCKBOX 0124 | ||||
| Powder bath light repair | Drywaller, painter, reassemble light | |||
| Install gutter downspout extensions Also- noted lot 125 downspouts not properly attached and will drain water at foundation as well. | Tom | |||
| evaluate water drainage system above garage door and make repaired as necessary | Hose | |||
| instal joist hangers to attach outer rim joist with floor joist | Framer | |||
| Powder bath toilet does not flush correctly | Plumber, may need to replace the toilet | |||
| carbon monoxide detector recommended | ||||
| passive radon pipe extension through roof? | ||||
| New switch plate in the upstairs hallway | Jill | |||
| Fix drywall holes above light in powder baht | ||||
| Misplugs back of deck railing | Tom | |||
| Missing one plug French door | Jill | |||
| Remove screw form foyer loght | ||||
| Remove screw from foyer light | Jill will coordinate | |||
| Touch Up Trim Bonus Bath door | Painter | |||
| Paint touch throughout | Painter | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Bonus Bath | ||||
| Expanded Deck 12 x 18 | ||||
| 10 x 10 Patio under Deck | ||||
| Luxur Vinyl Plank- Bonus Room | ||||
| Oak Treads to bedroom Level | ||||
| Level III Quartz Countertop in Kitchen- Calcutta Vicenza | ||||
| Upgraded White Kitchen Cabinets | ||||
| Upgraded White Bathroom Cabinets | ||||
| Upgraded Shower Walls- ONYX | ||||
| Master Bath Shower door with black trim | ||||
| Pull Out Waste Basket | ||||
| Roll Out Trays, B18 | ||||
| Roll Out Trays in 36 | ||||
| Three Drawer Base | ||||
| Cabinet Crown Moulding | ||||
| French Model Refrigerator | ||||
| Main Level Crown Moulding | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $36,825 | ||||
| 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) 01.07.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.15.2022 | 1/7/2022: sent to Matt for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.28.2022 | 1/28/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 01.15.2022 | ||
| -- | -- | Building Permit (30) * 01.10.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 03.31.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.31.2022 | ||
| -- | -- | Stake Out Home (1) 12.14.2021 | ||
| -- | -- | Excavate (2) 01.17.2022 | ||
| -- | -- | Inspection (Footers) (1) 01.17.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 01.17.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 02.24.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.13.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 03.13.2022 | ||
| -- | -- | Inspection (Slab) (1) 03.13.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 03.13.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.26.2022 | ||
| -- | -- | Framing I (9) 03.24.2022 | ||
| -- | -- | Order Steps (0) 04.11.2022 | ||
| -- | -- | Order Tubs / Showers (0) 05.01.2022 | ONYX SHOWER WALLS | |
| -- | -- | Framing II (8) 03.31.2022 | ||
| -- | -- | Framing III (8) * 04.04.2022 | ||
| -- | -- | Install Stairs (0) * 04.11.2022 | ||
| -- | -- | Windows & Doors (0) * 05.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 05.30.2022 | ||
| -- | -- | Roofing (0) * 05.01.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | French Upgrade | |
| -- | -- | Deck (0) 05.30.2022 | Expanded Deck 12 x 18 | |
| -- | -- | Gutters (0) 07.03.2022 | ||
| -- | -- | Driveway (0) * 07.21.2022 | Expanded Driveway, Expanded patio 10x 10 | |
| -- | -- | Patio (0) 01.05.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.20.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.28.2022 | ||
| -- | -- | HVAC Rough In (4) 04.27.2022 | In process 4/24. | |
| -- | -- | Plumbing Rough In (4) 05.15.2022 | Completed by Friday. In process 5/11 | |
| -- | -- | Electric Rough In (4) 05.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.30.2022 | ||
| -- | -- | 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) * 06.25.2022 | ||
| -- | -- | Exterior Stone (0) 07.03.2022 | In process 6/25 | |
| -- | -- | Insulation (2) * 05.30.2022 | ||
| -- | -- | Inspection (Insulation) (1) 06.12.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 07.25.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.13.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.16.2022 | ||
| -- | -- | Drywall (Hang) (4) * 06.12.2022 | Finish Bonus Room, Bath. Stocked 6/8 | |
| -- | -- | Loan Approval (0) 01.28.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.25.2022 | In process 6/18 | |
| -- | -- | Paint 1 (1) 06.29.2022 | ||
| -- | -- | Garage Door (0) 07.16.2022 | ||
| -- | -- | House Numbers (0) 07.16.2022 | ||
| -- | -- | Mailbox (0) 08.11.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.25.2022 | ||
| -- | -- | Granite Installation (1) * 07.20.2022 | 7/19 | |
| -- | -- | Interior Trim - Install (3) * 07.27.2022 | Needs paint 7/23 | |
| -- | -- | Interior Trim - Paint (1) 01.05.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.24.2022 | In process 8/20 | |
| -- | -- | Luxury Vinyl Tile (0) 08.24.2022 | ||
| -- | -- | Paint 2 (3) 08.10.2022 | In process 8/7 | |
| -- | -- | Cover Floors (0) 08.24.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.28.2022 | ||
| -- | -- | Shoe Moulding (0) 09.04.2022 | In garage 8/31 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.24.2022 | Black accessories, Bonus bath, shower door black trim. In process 8/17 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.24.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.28.2022 | ||
| -- | -- | Set Water Meter (1) * 08.04.2022 | ||
| -- | -- | Electric Trim Out (3) * 08.20.2022 | Black Lighting. In process 8/17 | |
| -- | -- | Ceiling Fans (0) 08.20.2022 | ||
| -- | -- | HVAC Trim Out (1) * 08.25.2022 | Heat Pump Set 7/10 | |
| -- | -- | Plumbing Trim Out (2) * 08.24.2022 | Black Standard in process 8/20. Need toilets after flooring is installed | |
| -- | -- | Install Appliances (0) * 08.24.2022 | ||
| -- | -- | Paint 3 (2) * 08.14.2022 | ||
| -- | -- | Carpet (2) 08.24.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.12.2022 | ||
| -- | -- | 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) * 09.01.2022 | Monday, 8/29 | |
| -- | -- | Pre Walk Through (0) 09.01.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.04.2022 | In process 8/31 | |
| -- | -- | Cleaning (1) 09.06.2022 | Two floors cleaned 9/4 | |
| -- | -- | Certificate of Occupancy (1) * 09.01.2022 | ||
| -- | -- | C.O. to Lender (0) 09.01.2022 | ||
| -- | -- | Schedule Closing (0) 09.12.2022 | ||
| -- | -- | Buyer Walk Through (1) * 09.12.2022 | Fri, Sep 9, 2PM | |
| -- | -- | Payment for Upgrades (0) 08.19.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 09.01.2022 | ||
| -- | -- | Review Settlement Statement (0) 09.12.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.03.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 09.12.2022 | Brittany @ West View Title, September 12, 11AM | |
| -- | -- | Remove Coded Lockbox (0) 09.22.2022 | ||