| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Upgraded Carpet Pad | ||||
| 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 | ||||
| Loan Officer = Jeanne Seils, SECU, Jeanne.seils@secumd.com | ||||
| Cover hardwood treads | ||||
| Door repair to master bath | Drywaller | |||
| Missing shower panel | Mon, Aug 15 | |||
| Drywall patch above garage door | ||||
| Shower door on site 8/14 | Mon, Aug 22 | |||
| Install shelving under stairs closet | ||||
| CODED LOCKBOX 0126 | ||||
| Coffee stain on granite | owner cleared it off | |||
| Attic cover needs installed | Painter | |||
| Install screw covers French doors | Jill | |||
| Install screw covers French doors | ||||
| Finish installing pantry shelving | Tues, Aug 23 | |||
| Powder bathroom toilet won’t flush. And it’s filled with P | Tom-still wont flush 8/24 | |||
| Wonky receptacle in powder bath by pedestal sink | Electrician | |||
| Master bedroom tray ceiling drywall touch up and sanding | Painter | |||
| Caught in between shower walls and trim near toilet in master bath | Caulk - Painter | |||
| Steps here have streaking-painters beware | Sand and paint risers | |||
| Paint touch ups | Painter. In process 8/24 | |||
| Final pantry shelving installation | ||||
| Cable cover LR needed | 2 - electrician | |||
| Trim needed in garage after clean out | ||||
| Extra side splash pieces in kitchen | ||||
| Master shelving needs completed | ||||
| Clean off deck | ||||
| Caulk corner of master shower | Painter | |||
| Screens | Jill on site just need installed 8/31 | |||
| Repaint garage | ||||
| Pint touch up | ||||
| Install screens | ||||
| clean around windows | ||||
| Adjust water pressure | Jill | |||
| adjust closet doors | I think ok 9/4? | |||
| Robe hooks upstairs baths | Just Master Bath 9/4 | |||
| wash off deck | ||||
| Secure carpet at top of stairs (look at subfloor) | Denny-i think repaired 9/4? | |||
| Adjust French door | Tom-basement door deadbolt | |||
| Chip in cabinet door above fridge | Jill | |||
| powder bath toilet slow flush | Plumber-toilet is still odd 9/4 | |||
| water not working in fridger | CJ | |||
| Paint garage walls | ||||
| weather stripping garage door | Jill | |||
| remove stickers from upstairs windows | Tom | |||
| Top nosing of first set of steps need replaced | waiting to hear from the buyers | |||
| UPGRADES - COMPLETED | ||||
| Painted Kitchen Cabinetry | ||||
| Farmhouse sink | ||||
| Three Drawer Stack | ||||
| Shower Panel Walls | ||||
| Shower Door | ||||
| Expanded 12 x 12 deck | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $8,875 | ||||
| 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) 12.08.2021 | 12/7/2021: sent to Serge for buyer signature | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.02.2022 | 12/11/2021: waiting on signature from Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 12.11.2021 | 12/8/2021: waiting on deposit check from buyers | |
| -- | -- | 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 | Sara at West View Title | |
| -- | -- | Framing I (9) 03.24.2022 | ||
| -- | -- | Order Steps (0) 04.11.2022 | ||
| -- | -- | Order Tubs / Showers (0) 04.28.2022 | ONYX SHOWER WALLS | |
| -- | -- | Framing II (8) 03.31.2022 | ||
| -- | -- | Framing III (8) * 04.04.2022 | ||
| -- | -- | Install Stairs (0) * 04.11.2022 | ||
| -- | -- | Windows & Doors (0) * 05.19.2022 | ||
| -- | -- | 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 | Expanded Deck 12 x 12 | |
| -- | -- | Gutters (0) 07.03.2022 | ||
| -- | -- | Driveway (0) * 07.23.2022 | 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) 04.27.2022 | In process4/20 | |
| -- | -- | Plumbing Rough In (4) 05.11.2022 | In process 5/8 | |
| -- | -- | Electric Rough In (4) 05.19.2022 | In process 5/18 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.21.2022 | ||
| -- | -- | 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) * 05.21.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.25.2022 | 5/24 | |
| -- | -- | 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) * 05.30.2022 | ||
| -- | -- | Loan Approval (0) 12.27.2021 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.12.2022 | In process6/5 | |
| -- | -- | Paint 1 (1) 06.18.2022 | ||
| -- | -- | Garage Door (0) 07.03.2022 | ||
| -- | -- | House Numbers (0) 07.16.2022 | ||
| -- | -- | Mailbox (0) 08.11.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.25.2022 | ||
| -- | -- | Granite Installation (1) * 08.03.2022 | Tue, Jul 26. Partially installed 7/27 | |
| -- | -- | Interior Trim - Install (3) * 07.16.2022 | Needs painting 7/13 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.03.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 08.03.2022 | In process 7/31 | |
| -- | -- | Paint 2 (3) 07.31.2022 | ||
| -- | -- | Cover Floors (0) 08.07.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.28.2022 | ||
| -- | -- | Shoe Moulding (0) 08.10.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.14.2022 | Black accessories, shower door black trim. In process 8/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.15.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.28.2022 | ||
| -- | -- | Set Water Meter (1) * 08.04.2022 | ||
| -- | -- | Electric Trim Out (3) * 08.14.2022 | Black Lighting. In process 8/10 | |
| -- | -- | Ceiling Fans (0) 08.10.2022 | ||
| -- | -- | HVAC Trim Out (1) * 08.10.2022 | Heat Pump Set 7/10 | |
| -- | -- | Plumbing Trim Out (2) * 08.10.2022 | Black Standard. In process 8/7 | |
| -- | -- | Install Appliances (0) * 08.14.2022 | ||
| -- | -- | Paint 3 (2) * 07.31.2022 | ||
| -- | -- | Carpet (2) 08.24.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.15.2022 | Tell Shawanna when to submit the request | |
| -- | -- | 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) * 08.26.2022 | Reinspect 8/25 | |
| -- | -- | Pre Walk Through (0) 08.22.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 08.28.2022 | ||
| -- | -- | Cleaning (1) 08.31.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 08.27.2022 | ||
| -- | -- | C.O. to Lender (0) 08.27.2022 | ||
| -- | -- | Schedule Closing (0) 09.15.2022 | ||
| -- | -- | Buyer Walk Through (1) * 09.01.2022 | Tuesday, Aug 30-Wednesday | |
| -- | -- | Payment for Upgrades (0) 08.19.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 08.19.2022 | ||
| -- | -- | Review Settlement Statement (0) 09.15.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.03.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 09.15.2022 | Brittany @ West View Title, Sep 14? | |
| -- | -- | Remove Coded Lockbox (0) 09.15.2022 | ||