| 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 | ||||
| Need new check for $6,868.75 | 3/1/2022 | |||
| Financing amendment | ||||
| Shower drain seal needs repair | Is it fixed 6/5? | |||
| Plumbing MB shower needed 5/15 | ||||
| Pre drywall inspection | ||||
| Deck? Expanded to 12x18-hope so! | ||||
| Basement door needed 6/25 | On order | |||
| Who uncovered the steps??? 7/16 | ||||
| Cover hardwood treads | ||||
| Powder bath light needs relocated | ||||
| Hall bath trim | Needed around cabinet-MB cabinet also | |||
| Drywall repairs bonus room and bonus bath | ||||
| Few splash blocks needed | ||||
| CODED LOCKBOX 0127 | ||||
| Few paint touch ups (basement bath) | ||||
| Is pantry shelving complete-leftover pieces. | ||||
| Screens | Jill | |||
| Clean out garage | ||||
| Mop garage | ||||
| Foyer light doesn’t work | ||||
| Pressure wash garage door | ||||
| Touch up paint exterior trim and trim around garage | Blue-Taped | |||
| Install bulb in garage door opener light | Jill | |||
| Self-closing door should be installed from garage to house. Make sure it works properly. | Tom - needs pins, on order | |||
| Paint Touch Up various doors | Blue-Taped the ones noted in home inspection | |||
| Electric cover missing in MB behind the door | Electrician | |||
| Make repairs to steps. Re-sand and repaint. | Painter | |||
| Powder bath and Basement bath sinks leak | Plumber | |||
| Loose bathtub faucet in Hall and Basement Bath | Plumber | |||
| Hot water and cold water switched? | ||||
| replace broken bonus/mechanical room door | ||||
| install screen doors | 8/25 | |||
| Bonus Bath- Straighten light and paint touch up | ||||
| Sod backyard | ||||
| Tighten vertical trim on right side of island | Trim guy | |||
| Clean back deck | ||||
| Straighten dining chandelier | ||||
| Move conduit in trash pull out | Tom will look at it | |||
| Order new skin for kitchen island | Kenny, waiting on owners to be home | |||
| Adjust closet doors 2nd Bedroom | ||||
| Adjust Water Pressure | Jill | |||
| Caulk cabinet in guest bathroom | ||||
| final clean | ||||
| Paint touch up throughout | ||||
| Fix chip in guest bedroom door at bottom (to left) | ||||
| Trim closet doors on bottom in guest closets (all doors) | ||||
| master bathroom sink is leaking | leaking again 9/15 | |||
| Outside corner to cover cut edge of new skin | On site as of 10/31 | |||
| Leak at master bathroom sink | 11/10: Tom will look at it | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finish Bonus Bath | ||||
| White Kitchen Cabinetry | ||||
| White Bathroom Cabinetry | ||||
| Quartz Countertops Kitchen | ||||
| Farmhouse sink | ||||
| French Model Refrigerator | ||||
| Bonus Room LVP | ||||
| Oak Treads to bedroom Level | ||||
| Expanded 12 x 18 Deck | ||||
| 3 drawer base kitchen | ||||
| Double waste basket in Kitchen | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $27,475 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.21.2021 | ||
| -- | -- | $2500 Deposit Received (0) 11.30.2021 | ||
| -- | -- | Association Packet Requested (0) 11.21.2021 | ||
| -- | -- | Association Packet Received (0) 11.21.2021 | ||
| -- | -- | Selections Meeting (0) 01.04.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.18.2022 | 1/14/2022: sent to Jared for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.03.2022 | 2/2/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 02.02.2022 | ||
| -- | -- | 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) 04.27.2022 | ||
| -- | -- | Framing I (9) 03.24.2022 | ||
| -- | -- | Order Steps (0) 04.11.2022 | ||
| -- | -- | Order Tubs / Showers (0) 04.28.2022 | ||
| -- | -- | 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) 05.19.2022 | ||
| -- | -- | Roofing (0) * 05.02.2022 | ||
| -- | -- | Order Cabinets (0) 01.31.2022 | ||
| -- | -- | Order Appliances (0) 05.16.2022 | French Upgrade | |
| -- | -- | Deck (0) 07.20.2022 | EXPANDED 12 x 18 | |
| -- | -- | Gutters (0) 07.03.2022 | ||
| -- | -- | Driveway (0) * 07.20.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.18.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.20.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.25.2022 | ||
| -- | -- | HVAC Rough In (4) 04.18.2022 | ||
| -- | -- | Plumbing Rough In (4) 05.11.2022 | In process 5/8 | |
| -- | -- | Electric Rough In (4) 05.15.2022 | In process 5/11 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.18.2022 | ||
| -- | -- | 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) * 06.18.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 05.18.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.19.2022 | ||
| -- | -- | 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) * 05.26.2022 | Finish Bonus Room, Bath. In process 5/25 | |
| -- | -- | Loan Approval (0) 12.31.2021 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.08.2022 | In process 6/5 | |
| -- | -- | Paint 1 (1) 06.15.2022 | ||
| -- | -- | Garage Door (0) 07.16.2022 | ||
| -- | -- | House Numbers (0) 07.16.2022 | ||
| -- | -- | Mailbox (0) 08.11.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.18.2022 | June 10. On site 6/12 | |
| -- | -- | Granite Installation (1) * 08.03.2022 | Tue, Jul 26. Partially installed 7/27 | |
| -- | -- | Interior Trim - Install (3) * 07.06.2022 | Needs painting 7/3 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.16.2022 | In process 7/13 | |
| -- | -- | Luxury Vinyl Tile (0) 07.16.2022 | In process 7/13 | |
| -- | -- | Paint 2 (3) 07.31.2022 | ||
| -- | -- | Cover Floors (0) 07.31.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.28.2022 | ||
| -- | -- | Shoe Moulding (0) 07.31.2022 | In process 7/23 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.14.2022 | 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) * 08.10.2022 | Black Lighting. In process 8/7 | |
| -- | -- | Ceiling Fans (0) 08.10.2022 | ||
| -- | -- | HVAC Trim Out (1) * 08.10.2022 | In process 7/27 | |
| -- | -- | Plumbing Trim Out (2) * 08.03.2022 | Black Standard. In process 7/27 | |
| -- | -- | Install Appliances (0) * 08.10.2022 | ||
| -- | -- | Paint 3 (2) * 07.31.2022 | ||
| -- | -- | Carpet (2) 08.18.2022 | In process 8/17 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 08.25.2022 | Marty Walters | |
| -- | -- | 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) * 08.15.2022 | Reinspect Mon, Aug 15 | |
| -- | -- | Pre Walk Through (0) 08.20.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 08.17.2022 | First coat complete8/14 | |
| -- | -- | Cleaning (1) 08.20.2022 | In process 8/17 | |
| -- | -- | Certificate of Occupancy (1) * 08.16.2022 | ||
| -- | -- | C.O. to Lender (0) 08.16.2022 | ||
| -- | -- | Schedule Closing (0) 08.19.2022 | ||
| -- | -- | Buyer Walk Through (1) * 08.23.2022 | 9AM on Tuesday, August 23 | |
| -- | -- | Payment for Upgrades (0) 08.19.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 08.19.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.19.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 08.25.2022 | Brittany @ West View Title (Tues, Aug 23, 11AM) | |
| -- | -- | Remove Coded Lockbox (0) 11.10.2022 | ||