| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| LVP Up Hallway and Bedrooms | ||||
| LVP Bonus Room | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| 120 and 119 cabinets are now in drywall way | ||||
| Final drywall sanding needed. Cover kitchen cabinets? | ||||
| Kitchen hardware needed | ||||
| Garage framing trim issue | Nail trim down9/4 | |||
| Drywall patch electric panel | in process 8/31 | |||
| Side splash needed in hall bath | Jill will look in model | |||
| 24" bonus vanity on order- to be installed after closing | delivering 10/3 | |||
| Gutter repair 8/31 | ||||
| Paint small concrete area adjoining 120? | Below siding, painter | |||
| Bathroom trim | Henry | |||
| Cable outlet covers needed | Living room | |||
| Plate cover needed near basement steps | Electrician | |||
| CODED LOCKBOX 0119 | ||||
| PICTURES OF KITCHEN WHEN COMPLETE | ||||
| Adjust closet doors Upstairs bedrooms | ||||
| Repair hole in ground level tub/shower | Oct 21 | |||
| Ceiling fans in family room, all bedrooms | Just living room and bonus room, after drywall patch | |||
| Damaged concrete on left side of driveway | Tom | |||
| Tell Scott when kitchen is complete and clean | ||||
| Patch holes in white trim board | Greg, Davenport. Not patched 11/26 | |||
| Trim in front of tub needed | ||||
| Replace door to bedroom that’s peeling | Edgar. It’s caulked and painted 10/19 | |||
| Screens | Jill | |||
| Power Washing Front/Patio | Jill | |||
| nail trim at garage door | ||||
| weatherstripping on back basement french door | Jill | |||
| remove silicone on basement sink | Jill | |||
| paint touch up | Painter | |||
| 4 ceiling fans need installed | Electrician | |||
| remove paint from kitchen french dooe trim | ||||
| remove paint from kitchen french door trim | Bottom of door, Jill? | |||
| touch up cabinets with paint pen (blue taped) | Jill | |||
| replace register cover | laundry room, Jill | |||
| replace left bedroom closet door (large hole) | Jill. It’s caulked and painted 10/19 | |||
| Replace left side of garage door trim / weatherstripping | Greg, Davenport | |||
| Remove extra screens | ||||
| Remove gutter splash blocks from driveway | Tom | |||
| Gravel between 119 and 120 | ||||
| Replace dead and sinking sod behind house | Pettit- Courtney thinks this is looking much better 11/26 | |||
| Should we clean spill in garage? | Jill | |||
| Reclean | Jill will coordinate | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Kitchen accessories- 18" roll outs $375, 36" roll outs $475, three stack drawer $375, double trash $450 | ||||
| Farmhouse Sink | ||||
| Paint- eggshell $1000 and add third color $300 | ||||
| Farmhouse Plumbing Package | ||||
| Oak Stair system | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 12 | ||||
| Expanded Patio 10x10 | ||||
| Main Level Crown Moulding | ||||
| digital deadbolt | ||||
| Level II Quartz (Classique) Kitchen Countertops | ||||
| Amendment to increase price by $32,110 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.10.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.14.2022 | ||
| -- | -- | Association Packet Requested (0) 01.10.2022 | ||
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/9/2022: requested | |
| -- | -- | Selections Meeting (0) 02.11.2022 | ||
| -- | -- | Selections Sheet Signed (0) 02.12.2022 | 2/11/2022: sent to buyer for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.11.2022 | 7/8/2022: updating | |
| -- | -- | Deposit For Upgrades Received (0) 03.22.2022 | ||
| -- | -- | Building Permit (30) * 01.12.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.02.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 01.27.2022 | ||
| -- | -- | Excavate (2) 01.31.2022 | ||
| -- | -- | Inspection (Footers) (1) 01.31.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 01.31.2022 | ||
| -- | -- | Set Forms (2) 02.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 02.10.2022 | ||
| -- | -- | Plumb Slab (2) 03.31.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 03.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 03.31.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 03.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.19.2022 | ||
| -- | -- | Framing I (9) 04.19.2022 | Starting 4/11, Trusses Apr 18 | |
| -- | -- | Order Steps (0) 05.05.2022 | ||
| -- | -- | Order Tubs / Showers (0) 05.30.2022 | ||
| -- | -- | Framing II (8) 04.28.2022 | ||
| -- | -- | Framing III (8) * 05.16.2022 | ||
| -- | -- | Install Stairs (0) * 05.30.2022 | ||
| -- | -- | Windows & Doors (0) * 05.30.2022 | ||
| -- | -- | House Number and Status in Window (0) 06.12.2022 | ||
| -- | -- | Roofing (0) * 05.30.2022 | ||
| -- | -- | Order Cabinets (0) 07.07.2022 | ||
| -- | -- | Order Appliances (0) 06.20.2022 | Standard SS | |
| -- | -- | Deck (0) 05.30.2022 | Expanded Deck 12 x 12 | |
| -- | -- | Gutters (0) 08.03.2022 | ||
| -- | -- | Driveway (0) * 08.25.2022 | Expanded Driveway, Expanded Patio 10 x 10 | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.28.2022 | ||
| -- | -- | HVAC Rough In (4) 05.30.2022 | In process 5/25 | |
| -- | -- | Plumbing Rough In (4) 07.03.2022 | In process 6/18 | |
| -- | -- | Electric Rough In (4) 07.03.2022 | In process 6/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) 07.06.2022 | ||
| -- | -- | 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) * 08.08.2022 | ||
| -- | -- | Exterior Stone (0) 08.28.2022 | In process 8/14 | |
| -- | -- | Insulation (2) * 07.06.2022 | ||
| -- | -- | Inspection (Insulation) (1) 07.10.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 09.12.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 05.12.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 09.07.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 07.10.2022 | Finish Bonus Room, Bath | |
| -- | -- | Loan Approval (0) 09.19.2022 | ||
| -- | -- | Deed Preparation (0) 09.19.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 08.07.2022 | In process 7/23 | |
| -- | -- | Paint 1 (1) 08.10.2022 | ||
| -- | -- | Garage Door (0) 09.04.2022 | ||
| -- | -- | House Numbers (0) 09.29.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | ||
| -- | -- | Cabinet Installation (2) * 08.10.2022 | Delivered 7/27 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) * 09.11.2022 | Needs painted 9/7 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.21.2023 | ||
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.24.2022 | In process 9/21 | |
| -- | -- | Luxury Vinyl Tile (0) 09.14.2022 | ||
| -- | -- | Paint 2 (3) 09.14.2022 | Needs completed so flooring people can arrive asap! | |
| -- | -- | Cover Floors (0) 09.28.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2022 | ||
| -- | -- | Shoe Moulding (0) 09.28.2022 | In process 9/24 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.12.2022 | Black accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.10.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (1) * 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) * 10.10.2022 | In process 10/5. Need powder bath light and bulbs. | |
| -- | -- | Ceiling Fans (0) 10.05.2022 | ||
| -- | -- | HVAC Trim Out (1) * 09.17.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 10.05.2022 | Black Farmhouse upgrade | |
| -- | -- | Install Appliances (0) * 09.15.2022 | ||
| -- | -- | Paint 3 (2) * 09.14.2022 | ||
| -- | -- | Carpet (2) 10.02.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 10.14.2022 | Oct 8 or 9 | |
| -- | -- | Inspection (Final HVAC) (0) 10.12.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.14.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 10.14.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 10.14.2022 | Wed, Oct 12 | |
| -- | -- | Pre Walk Through (0) 10.10.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 10.08.2022 | ||
| -- | -- | Cleaning (1) 10.12.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.14.2022 | ||
| -- | -- | C.O. to Lender (0) 10.14.2022 | ||
| -- | -- | Schedule Closing (0) 10.18.2022 | ||
| -- | -- | Buyer Walk Through (1) * 10.15.2022 | Friday 10/14 | |
| -- | -- | Payment for Upgrades (0) 10.20.2022 | $1,040 for fans | |
| -- | -- | Keys to Settlement Agent (0) 10.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.20.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.10.2022 | ||
| -- | -- | Closing (1) 10.20.2022 | Brittany @ West View Title, Oct 19 at 2PM | |
| -- | -- | Remove Coded Lockbox (0) 11.17.2022 | ||