| 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 | ||||
| Cover stairs 4/24 | ||||
| Cover stairs 4/24 | ||||
| Expanded patio? | ||||
| Basement drain sticking out of wall | radon pipe - Tom | |||
| Painted steps upgrade? | ||||
| Three roll out trays… | One is missing, Kate will follow up | |||
| One kitchen handle missing | Kate will follow up | |||
| Painted cabinet upgrade? | ||||
| Granite size ok? | sizing issue. Awaiting to hear back from Greg. | |||
| Paint 1 | ||||
| Fix hardwood tread cover | ||||
| Missing one shower wall | ||||
| Missing fan cover? Broken? | Jill to ask electrician | |||
| Screw covers at front door and French doors | Jill | |||
| Drywall repair at three light switch in kitchen | Drywaller | |||
| French door not closing correctly | Tom | |||
| Missing shoe mold on right side of landing | Trim | |||
| Show needed whole upstairs | Shoe moulding trim | |||
| Big paint touch ups in all bedrooms at baseboards | Painter | |||
| Big paint touch ups in all bedrooms at baseboards | ||||
| Closet door needed basement | Needs painting, painter | |||
| Wood in basement? | Tom | |||
| CODED LOCKBOX 0125 | ||||
| Garage trim needed | Trim guy | |||
| Cabinet trim needed | Jill will check for material | |||
| Finish weatherstripping | Jill | |||
| Touch up paint | Painter-in process 8/31 | |||
| Screens | Jill | |||
| Gaps in stairs. Maker sure painters caulk | Painter | |||
| Clean out garage | ||||
| Need black drain in master shower | Jill | |||
| Weatherstripping at the front door | ||||
| Final clean of all floors and surfaces | ||||
| Chip near the deadbolt on French door | Painter | |||
| Remove sticker from the back of the island | Jill | |||
| Replace a cracked receptacle in Dining room | Switch faceplate | |||
| Replace brushed nickel drain with black drain in the master shower | ||||
| Sand and repaint nearest strip in between second and third bedroom | ||||
| Hinge pin missing hall bathroom door | Jill | |||
| Remove block behind the bonus bathroom door, right floor | Tom | |||
| Clean off back patio and deck | Jill | |||
| Mop bonus room floor | Jill | |||
| Garage painting and trim | ||||
| Install pen self closing garage door | Waiting on pins | |||
| Address the double trashcan that does not close | Tom | |||
| Ice maker? | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Painted Pine steps to bedroom level | ||||
| LVP Bedroom Level | ||||
| Pull Out Trash Can | ||||
| Pull out trays ( four) in 18 | ||||
| Pull Out Trays in Base 33 | ||||
| Living Rom ceiling fan | ||||
| 10x10 patio | ||||
| Amendment to increase price by $7,625 | ||||
| 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) 06.21.2022 | Updating 6/19/2022 | |
| -- | -- | Deposit For Upgrades Received (0) 11.30.2021 | $1,531.25 | |
| -- | -- | 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) 04.27.2022 | ||
| -- | -- | Framing I (9) 03.24.2022 | ||
| -- | -- | Order Steps (0) 04.11.2022 | ||
| -- | -- | Order Tubs / Showers (0) 03.31.2022 | ||
| -- | -- | Framing II (8) 03.31.2022 | ||
| -- | -- | Framing III (8) * 04.04.2022 | ||
| -- | -- | Install Stairs (0) * 04.11.2022 | ||
| -- | -- | Windows & Doors (0) * 05.15.2022 | ||
| -- | -- | House Number and Status in Window (0) 05.30.2022 | ||
| -- | -- | Roofing (0) * 05.02.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | Standard | |
| -- | -- | Deck (0) 05.30.2022 | STANDARD | |
| -- | -- | Gutters (0) 07.16.2022 | ||
| -- | -- | Driveway (0) * 07.20.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.20.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.28.2022 | ||
| -- | -- | HVAC Rough In (4) 05.04.2022 | ||
| -- | -- | Plumbing Rough In (4) 05.15.2022 | Black Plumbing. In process 5/11. Done by Friday. | |
| -- | -- | Electric Rough In (4) 05.21.2022 | Black Lighting | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.25.2022 | ||
| -- | -- | 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) 04.14.2022 | ||
| -- | -- | Insulation (2) * 05.26.2022 | In process 5/25 | |
| -- | -- | Inspection (Insulation) (1) 06.05.2022 | ||
| -- | -- | 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) * 06.05.2022 | ||
| -- | -- | Loan Approval (0) 07.28.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.25.2022 | In process 6/19 | |
| -- | -- | Paint 1 (1) 06.29.2022 | In process6/29 | |
| -- | -- | 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) * 07.21.2022 | In process 7/20 | |
| -- | -- | Interior Trim - Install (3) * 07.23.2022 | Needs painting 7/20 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.20.2022 | In process 8/17 | |
| -- | -- | Luxury Vinyl Tile (0) 08.20.2022 | In process 8/17 | |
| -- | -- | Paint 2 (3) 08.03.2022 | ||
| -- | -- | Cover Floors (0) 08.24.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.28.2022 | ||
| -- | -- | Shoe Moulding (0) 08.28.2022 | In process 8/17 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.24.2022 | Black accessories. In process 8/17. Still needs a lot done 8/20 | |
| -- | -- | 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) * 08.24.2022 | In process 8/20 | |
| -- | -- | Ceiling Fans (0) 08.24.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 08.14.2022 | Heat Pump Set 7/10 | |
| -- | -- | Plumbing Trim Out (2) * 08.25.2022 | Upstairs toilets needed 8/20 | |
| -- | -- | Install Appliances (0) * 08.20.2022 | ||
| -- | -- | Paint 3 (2) * 08.03.2022 | ||
| -- | -- | Carpet (2) 08.20.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.01.2022 | ||
| -- | -- | 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 | Reinspect Mon, Aug 29 | |
| -- | -- | Pre Walk Through (0) 08.31.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.01.2022 | In process both sets 8/31 | |
| -- | -- | Cleaning (1) 09.04.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 09.01.2022 | ||
| -- | -- | C.O. to Lender (0) 09.01.2022 | ||
| -- | -- | Schedule Closing (0) 09.01.2022 | ||
| -- | -- | Buyer Walk Through (1) * 09.04.2022 | Friday, Sep 2, 10AM | |
| -- | -- | Payment for Upgrades (0) 08.19.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 09.01.2022 | ||
| -- | -- | Review Settlement Statement (0) 09.08.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 09.08.2022 | Brittany @ West View Title, Sep 7 at 10AM | |
| -- | -- | Remove Coded Lockbox (0) 09.15.2022 | ||