| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Luxury Vinyl Plank in upstairs hallway and bedrooms | ||||
| Luxury Vinyl Plank in Bonus Room | ||||
| 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 | ||||
| Broken front window 9/11 | ||||
| Name Amendment | ||||
| Broken front window | We have the sash | |||
| Trim garage | Edgar after garage is emptied | |||
| Knobs for basement vanity in? | ||||
| Basement bath trim out | Said will be completed today | |||
| Drywall repairs up bedroom | Painter? | |||
| Few lightbulbs needed | Jill | |||
| Dent in fridge | Part is on order as of 11/3 (CJ?) | |||
| Home Inspection, Tuesday, Nov 1, 1PM | ||||
| Touch up basement bath drywall | Painter | |||
| Exterior door has messy insulation? | ||||
| Small drywall hole powder bath | Painter | |||
| Finish sanding/painting in bedroom | Painter | |||
| CODED LOCLBOX 1515 | ||||
| Patio door - glue to be trimmed off | by painter before painting. Not completed 12/4 | |||
| Garage door opener? Ok? | ||||
| Snap light ok in bonus room? | On site. Needs installed. | |||
| Bath light fixture slightly crooked | Basement | |||
| Install master bth shower rod | Joe | |||
| Home inspection in process 11/5 | ||||
| Clean out track of screen door | Tom - Door wont close 11/12 | |||
| Install missing screens | Jill - on order as of 11/14, in as of 2/23 | |||
| Install missing HVAC register cover | Jill | |||
| Clean tubs | ||||
| Move garage door opener, replace light switch cover | Greg | |||
| Drywall touch up | ||||
| Paint touch up | ||||
| Creaky floor at top of steps on main level | ||||
| Damaged skin on side of kitchen island | Jill and Kate will look at it | |||
| Touch up front door paint | Painter | |||
| Glue on top stairs transition strip | Jill will coordinate | |||
| Gouges in hardwood treads | Jill and Kate will look at it | |||
| Utility room door needed 11/9 | We have the door | |||
| Missing weather stripping 11/9 garage door | Jill | |||
| Box of flooring in 15 labeled for 16 | ||||
| Install shoe molding from floorrepair | Henry - possibly 11/17 | |||
| Paint back patio door | Jill - cut off glue | |||
| Door knob on utility room door | Joe | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Expanded Driveway | ||||
| Stained hardwood Treads to Bedroom Level | ||||
| Amendment to increase price by $22,250 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.07.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.10.2022 | ||
| -- | -- | Association Packet Requested (0) 01.07.2022 | 1/7/2022: requested | |
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/7/2022: requested | |
| -- | -- | Selections Meeting (0) 01.18.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.19.2022 | 1/18/2022: sent to Katie for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 01.21.2022 | 1/20/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 01.21.2022 | ||
| -- | -- | 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) 01.11.2022 | ||
| -- | -- | 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) * 07.16.2022 | ||
| -- | -- | Order Cabinets (0) 07.11.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard SS | |
| -- | -- | Deck (0) 04.23.2022 | n/a | |
| -- | -- | Gutters (0) 10.08.2022 | ||
| -- | -- | 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) 07.03.2022 | In process 6/29 | |
| -- | -- | Plumbing Rough In (4) 08.03.2022 | In process 7/31 | |
| -- | -- | Electric Rough In (4) 08.10.2022 | In process8/7 | |
| -- | -- | Inspection (Rough In HVAC) (1) 08.11.2022 | ||
| -- | -- | 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 8/31 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 08.14.2022 | ||
| -- | -- | Inspection (Insulation) (1) 08.18.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 09.29.2022 | ||
| -- | -- | 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) * 08.24.2022 | Finish Bonus Room, Bath. In process 8/20 | |
| -- | -- | Loan Approval (0) 02.17.2022 | ||
| -- | -- | Deed Preparation (0) 09.20.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 09.14.2022 | In process 9/11 | |
| -- | -- | Paint 1 (1) 09.14.2022 | ||
| -- | -- | Garage Door (0) 09.28.2022 | ||
| -- | -- | House Numbers (0) 10.02.2022 | ||
| -- | -- | Mailbox (0) 09.29.2022 | ||
| -- | -- | Cabinet Installation (2) * 09.17.2022 | Delivery 9/13. On site 9/14 | |
| -- | -- | Granite Installation (1) * 09.17.2022 | ||
| -- | -- | Interior Trim - Install (3) * 10.02.2022 | Needs painting 9/28 | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 10.15.2022 | In process10/12 | |
| -- | -- | Luxury Vinyl Tile (0) 10.15.2022 | ||
| -- | -- | Paint 2 (3) 10.08.2022 | ||
| -- | -- | Cover Floors (0) 10.29.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 09.19.2022 | ||
| -- | -- | Shoe Moulding (0) 10.19.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.29.2022 | Black accessories, bonus room. In process 10/26. Few shelving and mirrors need installed | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.29.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 09.19.2022 | ||
| -- | -- | Set Water Meter (1) * 09.29.2022 | ||
| -- | -- | Electric Trim Out (3) * 10.22.2022 | Black Standard. Almost completed10/19 | |
| -- | -- | Ceiling Fans (0) 10.19.2022 | ||
| -- | -- | HVAC Trim Out (1) * 10.19.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 10.19.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 10.26.2022 | ||
| -- | -- | Paint 3 (2) * 10.08.2022 | ||
| -- | -- | Carpet (2) 10.12.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.03.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.31.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.31.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 10.31.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 10.31.2022 | Fri, Oct 28 | |
| -- | -- | Pre Walk Through (0) 10.31.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.03.2022 | In process 11/2 | |
| -- | -- | Cleaning (1) 11.07.2022 | In process 11/5 | |
| -- | -- | Certificate of Occupancy (1) * 10.31.2022 | ||
| -- | -- | C.O. to Lender (0) 10.31.2022 | ||
| -- | -- | Schedule Closing (0) 11.03.2022 | ||
| -- | -- | Buyer Walk Through (1) * 11.10.2022 | Mon, Nov 7 at 1:30 PM | |
| -- | -- | Payment for Upgrades (0) 10.31.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 10.31.2022 | ||
| -- | -- | Review Settlement Statement (0) 11.03.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.10.2022 | Mon, Nov 7 at 11:30 AM | |
| -- | -- | Request Trash Tote From POA Manager (0) 11.03.2022 | ||
| -- | -- | Closing (1) 11.10.2022 | Kim @ Stewart Title, Nov 8 | |
| -- | -- | Remove Coded Lockbox (0) 01.19.2023 | ||