| 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 | ||||
| Window Layout? | Rendering = Separate, Floor Plans = Together | |||
| Need rendering showing triple window with awning | ||||
| deck stairs? | ||||
| Micro needs vented 4/27 | ||||
| Jill-insulation in 127-please toss in all tubs | ||||
| retaining wall between 128-129? | ||||
| Basement vanity missing | Setting Thu, Aug 4 | |||
| No roll out rays | ||||
| No trash can | ||||
| No spice rack | ||||
| No cabinet crown molding | ||||
| Rate Lock Expires July 20 | ||||
| Paint garage | Painter | |||
| Shoe molding needed basement bath | after vanity is installed? | |||
| Mailboxes | Tom | |||
| Paint front doors | Painter | |||
| Splash blocks needed (all units) | Tom | |||
| Drywall patch needed behind oven | ||||
| Home Inspection Monday, August 9th at 5:30pm | ||||
| Movers arrive 1pm on August 11 | ||||
| Touch up garage trim | Painter | |||
| Cable cover | Jill | |||
| Paint trim in base bath | Painter | |||
| Privacy panel | Jill will follow up | |||
| Gap in cabinet trim and paint | Painter | |||
| Wrong front panel on waste basket | Courtney - please clarify | |||
| Spice rack door correct? Or should handle be at top | Handle should be at top so drawer pulls out correctly. | |||
| Caulk side splashes on vanities | Painter | |||
| Cover on master bath light switch | Painter | |||
| Push attic cover into place | Painter | |||
| CODED LOCKBOX 0128 | ||||
| Touch Faucet not available-install after closing | On order, Northeastern | |||
| Apply finish coat of paint to exterior trim below back door/above deck | Add PVC board | |||
| Complete final grading of property | ||||
| Threshold from deck to patio door does not have adequate support | ||||
| Secure gasket to oven door housing. | Tom will look at it, or CJ | |||
| Microwave does not exhaust to exterior correctly. | CJ | |||
| Cover exposed wall framing in garage | ||||
| Make repairs to closet door so it closes properly. | Jill | |||
| Fix deadbolt in bonus room and kitchen door so it locks properly. | ||||
| Replace HVAC filter | Jill | |||
| Install smoke detector in bonus room? | ||||
| Secure power bath toilet to floor | Plumber | |||
| Truss in attic is cracked/split. Provide copy of repair report, or repair as appropriate. | Tom will coordinate | |||
| Deck attack (attach) bracket needs to be properly installed. | ||||
| Adjust door to bonus room closet | Jill will ask Edgar the trim guy to look at it | |||
| Caulk end panel of shower just past shower door next to toilet | ||||
| Hall Bath- paint vertical strip between bath and wall | ||||
| caulk behind toilets where trim meets cabient | ||||
| Raise pendant lights I foot | Electrician | |||
| New door front for trash can and spice rack | On order | |||
| Richard Ortega 571-934-6152 | ||||
| PVC board off deck | ||||
| Pre | ||||
| Shower caddy | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Bonus Bath | ||||
| Painted Kitchen Perimeter Cabinets | ||||
| Level 3 Quartz Countertops in Kitchen | ||||
| Farmhouse sink | ||||
| Shower Walls- ONYX | ||||
| Shower Door | ||||
| Luxur Vinyl Plank- Bonus Room | ||||
| Luxury Vinyl Plank - Upper Level Hallway and Bedrooms | ||||
| Oak Tread to bedroom level | ||||
| Eggshell Paint | ||||
| Touch 20 Kitchen Faucet | ||||
| Farmhouse plumbing Package | ||||
| Patio 10 x 10 | ||||
| Expanded Deck 12 x 18 (want to add stairs later) | ||||
| Five piece drawer | ||||
| Roll Out Trays BOTH B36 | ||||
| Double Waste Basket | ||||
| Spice Rack | ||||
| Vent Microwave to Exterior | ||||
| Expanded Driveway | ||||
| Main Level Crown Moulding | ||||
| Cabinet Crown Moulding | ||||
| Garage Door Keypad | ||||
| Add an outlet in pantry for freezer | ||||
| Amendment to increase price by $40,485 | ||||
| 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) 01.17.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.20.2022 | 1/18/2022: sent to Courtney 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) 01.28.2022 | ||
| -- | -- | 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) 01.11.2022 | ||
| -- | -- | 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) * 05.19.2022 | ||
| -- | -- | 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 SS | |
| -- | -- | Deck (0) 05.30.2022 | Needs railings EXPANDED | |
| -- | -- | Gutters (0) 06.29.2022 | ||
| -- | -- | Driveway (0) * 07.20.2022 | Expanded Driveway, Expanded Patio 10 x 10. Week of july 18 | |
| -- | -- | Patio (0) 01.05.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.15.2022 | Patio privacy divider? | |
| -- | -- | Sod / Seed / Landscaping (0) 08.29.2022 | after closing | |
| -- | -- | HVAC Rough In (4) 05.05.2022 | In process 4/18 | |
| -- | -- | Plumbing Rough In (4) 05.08.2022 | In process 5/4 | |
| -- | -- | Electric Rough In (4) 05.11.2022 | In process 5/8 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.12.2022 | 5/9 | |
| -- | -- | 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) 06.25.2022 | ||
| -- | -- | Insulation (2) * 05.15.2022 | ||
| -- | -- | Inspection (Insulation) (1) 05.16.2022 | ||
| -- | -- | 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) * 05.23.2022 | Finish Bonus Room bath. In process 5/18 | |
| -- | -- | Loan Approval (0) 07.07.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.30.2022 | in process 5/25 | |
| -- | -- | Paint 1 (1) 06.08.2022 | ||
| -- | -- | Garage Door (0) 07.03.2022 | ||
| -- | -- | House Numbers (0) 07.16.2022 | ||
| -- | -- | Mailbox (0) 08.10.2022 | ||
| -- | -- | Cabinet Installation (2) * 06.15.2022 | June 12. On site 6/12 | |
| -- | -- | Granite Installation (1) * 08.03.2022 | Tue, Jul 26. Partially complete 7/27 | |
| -- | -- | Interior Trim - Install (3) * 06.29.2022 | Needs painting 6/25 | |
| -- | -- | Interior Trim - Paint (1) 01.05.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.11.2022 | In process 7/6 | |
| -- | -- | Luxury Vinyl Tile (0) 07.11.2022 | In process 7/6 | |
| -- | -- | Paint 2 (3) 07.27.2022 | ||
| -- | -- | Cover Floors (0) 07.11.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.14.2022 | Upgrade Farmhouse, Touch 20 | |
| -- | -- | Shoe Moulding (0) 07.20.2022 | Almost completed 7/16 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 08.07.2022 | Almost complete 8/3 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.07.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.28.2022 | ||
| -- | -- | Set Water Meter (1) * 08.04.2022 | ||
| -- | -- | Electric Trim Out (3) * 08.07.2022 | Brushed Nickel. In process | |
| -- | -- | Ceiling Fans (0) 07.07.2022 | ||
| -- | -- | HVAC Trim Out (1) * 07.27.2022 | Almost completed 7/16 | |
| -- | -- | Plumbing Trim Out (2) * 08.03.2022 | Farmhouse Plumbing, Brushed Nickel- Touch 20. In process 7/27 | |
| -- | -- | Install Appliances (0) * 08.07.2022 | ||
| -- | -- | Paint 3 (2) * 07.31.2022 | ||
| -- | -- | Carpet (2) 07.03.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.10.2022 | Johnny Hensley, Aug 8 | |
| -- | -- | 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) * 08.07.2022 | ||
| -- | -- | Pre Walk Through (0) 08.08.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 08.11.2022 | One coat of poly left 8/10-likely after closing. | |
| -- | -- | Cleaning (1) 08.08.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 08.09.2022 | ||
| -- | -- | C.O. to Lender (0) 08.09.2022 | ||
| -- | -- | Schedule Closing (0) 08.10.2022 | ||
| -- | -- | Buyer Walk Through (1) * 08.10.2022 | ||
| -- | -- | Payment for Upgrades (0) 08.11.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 08.08.2022 | ||
| -- | -- | Review Settlement Statement (0) 08.11.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.26.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.11.2022 | ||
| -- | -- | Closing (1) 08.11.2022 | Brittany @ West View Title 8/10 at 1pm | |
| -- | -- | Remove Coded Lockbox (0) 08.29.2022 | ||