| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Luxury Vinyl Plank Upstairs | ||||
| 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 | ||||
| Soaked Insulation in Living Room | ||||
| Does back basement wall need framing? | ||||
| Reason why sheet of drywall is missing in master bed? | ||||
| Drywallers need to sweep up | ||||
| Finish panel in MB | In process 9/7 | |||
| Hardware and bottom cabinet pieces on hall and MB vanities | ||||
| Kitchen hardware needed | And bath | |||
| Few drawers need adjustments (master bath and 3-drawer stack) | Tom | |||
| Busted cabinet-likely needs re-ordered | Pantry door, Tom will get it installed | |||
| Does MB drywall spot need sanding? Painters seem to be avoiding it? | ||||
| Piece of missing siding at dormer | ||||
| Missing handle on broken cabinet. FYI. | ||||
| RATE LOCK EXPIRES 11/3/2022 | ||||
| Confirm ceiling fan junction box? | In living room | |||
| Trim garage | Edgar | |||
| Few handles needed 10/12 | ||||
| Attic cover needed | Needs painting | |||
| Install screens | Jill-remove extras | |||
| Coded lockbox 1313 | ||||
| Handle needed on replaced cabinet | Cabinetry pantry door, Tom will coordinate | |||
| Push oven into place | Hitting electrical receptacle | |||
| Powder bath receptacle cover needed | Upstairs bath also | |||
| All mirrors needed 10/19 | And shower rods | |||
| Fill master bath gap between wall and vanity | Painter | |||
| Put fallen insulation back in place | Tom will coordinate | |||
| Remove extra fan in living room | ||||
| Paint touch up | ||||
| Remove silver sticker from front window | On the outside PVC trim board | |||
| sell buyer fan and add another for 2nd and 3 rd bedroom | Kate needs this note? | |||
| Install patio screen | ||||
| sweep off back patio/power wash | Jill | |||
| adjust middle drawer in kitchen next to fridge | Kate told Fred | |||
| back door adjust | painter - touch up | |||
| replace air return top of stairs | ||||
| Kitchen window screen needed | Jill | |||
| Living room window/adjust/replace | ||||
| Upper right cabinet door left of fridge is warped- order new | 11/28: we have the door, Tom will coordinate install | |||
| clip broken upstairs bedroom window | ||||
| adjust closet doors | Jill. Smaller bedroom | |||
| Paint touch up throughout and at ceiling around light fixtures | Painter | |||
| change out living room ceiling fan | ||||
| Correct/Clean up leak in basement | Tom - wrap with aluminum | |||
| $128 for ceiling fan | To be collected at closing | |||
| Paint back patio door | Monday Jan 9 | |||
| Cabinet door is in 21 that needs replacing | Tom - we have it now | |||
| UPGRADES - COMPLETED | ||||
| Oak Treads to bedroom Level | ||||
| Expanded Driveway | ||||
| Key Pad on garage | ||||
| Family Room Ceiling Fan | ||||
| Three Drawer Stack | ||||
| Amendment to increase price by $6,075 | ||||
| 42” Ceiling fan | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.11.2021 | ||
| -- | -- | $2500 Deposit Received (0) 12.11.2021 | ||
| -- | -- | Association Packet Requested (0) 12.11.2021 | ||
| -- | -- | Association Packet Received (0) 12.15.2021 | ||
| -- | -- | Selections Meeting (0) 01.07.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.11.2022 | 1/7/2022: sent to Katherine for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.13.2022 | 1/12/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 01.12.2022 | ||
| -- | -- | Building Permit (30) * 01.12.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.02.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.02.2022 | ||
| -- | -- | Stake Out Home (1) 02.24.2022 | ||
| -- | -- | Excavate (2) 03.07.2022 | ||
| -- | -- | Inspection (Footers) (1) 03.07.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 03.07.2022 | ||
| -- | -- | Set Forms (2) 03.24.2022 | ||
| -- | -- | Pour Foundation Walls (1) 03.28.2022 | ||
| -- | -- | Plumb Slab (2) 04.19.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.21.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 04.25.2022 | ||
| -- | -- | Inspection (Slab) (1) 05.02.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 05.12.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.14.2022 | ||
| -- | -- | Framing I (9) 05.26.2022 | ||
| -- | -- | Order Steps (0) 06.18.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 06.02.2022 | ||
| -- | -- | Framing III (8) * 06.05.2022 | ||
| -- | -- | Install Stairs (0) * 06.25.2022 | ||
| -- | -- | Windows & Doors (0) * 06.25.2022 | ||
| -- | -- | House Number and Status in Window (0) 07.07.2022 | ||
| -- | -- | Roofing (0) * 07.28.2022 | ||
| -- | -- | Order Cabinets (0) 07.11.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 10.05.2022 | ||
| -- | -- | Driveway (0) * 09.17.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 10.19.2022 | ||
| -- | -- | HVAC Rough In (4) 06.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 07.16.2022 | In process 7/13 | |
| -- | -- | Electric Rough In (4) 07.28.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.03.2022 | ||
| -- | -- | 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) * 09.21.2022 | in process 9/11 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 08.03.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.04.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.03.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.08.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 08.04.2022 | ||
| -- | -- | Drywall (Hang) (4) * 08.07.2022 | NONE | |
| -- | -- | Loan Approval (0) 10.10.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.24.2022 | In process 8/20 | |
| -- | -- | Paint 1 (1) 08.24.2022 | ||
| -- | -- | Garage Door (0) 09.28.2022 | ||
| -- | -- | House Numbers (0) 10.05.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 08.31.2022 | On site 8/24 Wednesday 8/31 | |
| -- | -- | Granite Installation (1) * 09.17.2022 | By Friday, Sep 16 | |
| -- | -- | Interior Trim - Install (3) * 09.21.2022 | Needs painting 9/17 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.08.2022 | In process 10/5 | |
| -- | -- | Luxury Vinyl Tile (0) 10.10.2022 | In process 10/5 | |
| -- | -- | Paint 2 (3) 10.05.2022 | In process10/2 | |
| -- | -- | Cover Floors (0) 10.12.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | ||
| -- | -- | Shoe Moulding (0) 10.15.2022 | In process 10/12 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.19.2022 | Black accessories. In process 10/15. Handles on. Needmirrorsandshelving | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.15.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.19.2022 | ||
| -- | -- | Set Water Meter (1) * 09.29.2022 | ||
| -- | -- | Electric Trim Out (3) * 10.12.2022 | Black Lighting. Started 10/8 | |
| -- | -- | Ceiling Fans (0) 10.12.2022 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 10.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 10.12.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 10.15.2022 | ||
| -- | -- | Paint 3 (2) * 10.05.2022 | ||
| -- | -- | Carpet (2) 10.10.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.27.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.17.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.17.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 10.17.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 10.17.2022 | Fri, Oct 14 | |
| -- | -- | Pre Walk Through (0) 10.20.2022 | Kate | |
| -- | -- | Stain Hardwood Stairs (1) * 10.22.2022 | In process 10/19 | |
| -- | -- | Cleaning (1) 10.24.2022 | In process 10/22 | |
| -- | -- | Certificate of Occupancy (1) * 10.17.2022 | ||
| -- | -- | C.O. to Lender (0) 10.17.2022 | ||
| -- | -- | Schedule Closing (0) 10.21.2022 | ||
| -- | -- | Buyer Walk Through (1) * 10.27.2022 | Monday 10/24 at 12:15 PM | |
| -- | -- | Payment for Upgrades (0) 10.17.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 10.17.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.13.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 10.13.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.20.2022 | ||
| -- | -- | Closing (1) 11.02.2022 | Brittany @ West View Title, Mon, 10/31 at 2PM | |
| -- | -- | Remove Coded Lockbox (0) 11.17.2022 | ||