| 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 | ||||
| Radon Pipe? | ||||
| Updated Selection Sheet | ||||
| Updated Amendment | ||||
| Knot broken out of stair tread | TJ - Please fix... | |||
| Framing issue basement bathroom | Needs drywall repair | |||
| Hole needs patched in closet under stairs near kitchen | Floor - framer | |||
| Powder bath plumbing ok? | Is pipe for pedestal sink ready? | |||
| Drywall repair garage around electric panel | ||||
| Garage trim bent | ||||
| 24" Bonus vanity on order- to be installed upon arrival; ( hopefully right before closing) | I think installed. Painters told me not to open door | |||
| Hall closet door missing | trim, needs to be installed | |||
| Snap lights installed in bedrooms 9/17 | Fans! | |||
| Kitchen drawer handle not level | New drawer panel is on site, Fred will schedule | |||
| Swap out door hinges and handles to brushed nickel | ||||
| Master sink needs one faucet | ||||
| Replace snap light w fan in living room 9/24 | Electrician | |||
| Plumbing trim out faucet when basement vanity arrives | ??? | |||
| Final paint touch up needed 9/30 | ||||
| Kitchen Island Lights need installed 9/30 | ||||
| Patch holes around garage trim | Davenport | |||
| Needs lots of paint touch up | ||||
| Clean out garage | Jill | |||
| Trim bathroom | Edgar or Henry | |||
| Drywall repair living room ceiling | Drywaller, Painter | |||
| Cracking on floor in master bedroom. Denny noticed. | Bedroom as well. He said carpet may have to be reinstalled to install wedges. | |||
| Crack in bedroom door | Swap out - Tom | |||
| Larger ceiling fan needed in living room | Electrician | |||
| Trim down utility room door | Trim off the bottom of the door - Edgar | |||
| Landscaping repairs | Pettit | |||
| Amendment for fans... | Scott | |||
| Secure hand rail leading up the second tier of steps | ||||
| Shelving in master bathroom | Hopefully Mon, Oct 10 | |||
| Install attic access panel | Painter. I think panel is in garage | |||
| Install living room ceiling fan | ||||
| Trim down bonus room door | Edgar | |||
| Silver exterior hardware ok? | Leave it! | |||
| Caulk side splashes | Painter | |||
| CODED LOCKBOX 0120 | ||||
| PLEASE TAKE PICTURES OF KITCHEN | ||||
| Creek in floor at the top of the stairs | Tom | |||
| Sand ceiling in LR | Painter | |||
| Tell Scott when kitchen is complete and clean | ||||
| Shelf i | ||||
| Shelf under stairs needs installed? | ||||
| Basement bathtub drain needed | Jill | |||
| Repaint banister | And sand, painter | |||
| Get thermostat on? | ||||
| Paint touch up staircase upstairs | Painter | |||
| Scuff marks in closet on main level | Painter | |||
| trim around all doors needs attention | Painter | |||
| repaint back of front door | Painter | |||
| paint touch up throughout | Painter | |||
| sand edges of doors and repaint | Painter | |||
| all bulbs need to be daylight and match | Jill | |||
| stain in granite countertop | Greg will try a poultice | |||
| scratch on closet door at top of 1st set of stairs | Painter | |||
| resand and repaint side of ? and second set of stairs | ||||
| sand and repaint side of risers and on 2nd set of stairs | Painter | |||
| touch up ceiling above fan in master bedroom | Painter | |||
| change closet closures to brushed nickel | Joe has them and will get them to Jill | |||
| trim bottom of all bedroom doors a bit | Edgar | |||
| sand underside of railing on all stairs | Painter | |||
| Scratched kitchen floor/damaged wall | Painter | |||
| Fan in living room | Electrician | |||
| Scratched kitchen floor | Denny can fix it | |||
| Replace back window? | Delivered 12/12 | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Expanded 12 x 12 deck | ||||
| Expanded Driveway | ||||
| Four Ceiling fans ( LR, Up BR,Bonus) | ||||
| Finished Bonus Bath | ||||
| Amendment to increase price by $19,420 | ||||
| 3 Larger ceiling fans requested for Master and Living Room | ||||
| Cost to remove and reinstall lights/fans | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.15.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.15.2022 | ||
| -- | -- | Association Packet Requested (0) 01.15.2022 | ||
| -- | -- | Association Packet Received (0) 01.20.2022 | 1/14/2022: requested | |
| -- | -- | Selections Meeting (0) 01.26.2022 | ||
| -- | -- | Selections Sheet Signed (0) 01.31.2022 | 1/26/2022: sent to buyers for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.16.2022 | 2/14/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 02.15.2022 | ||
| -- | -- | 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) 10.06.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.06.2022 | ||
| -- | -- | 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) 10.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.06.2022 | ||
| -- | -- | Prepare Slab (1) 03.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 10.06.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.06.2022 | ||
| -- | -- | Pour Slab (1) * 03.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.23.2022 | ||
| -- | -- | Framing I (9) 04.19.2022 | ||
| -- | -- | 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 12x12 | |
| -- | -- | Gutters (0) 08.03.2022 | ||
| -- | -- | Driveway (0) * 08.25.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.17.2022 | ||
| -- | -- | HVAC Rough In (4) 05.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 06.25.2022 | In process 6/18 | |
| -- | -- | Electric Rough In (4) 06.29.2022 | In process 6/25 | |
| -- | -- | Inspection (Rough In HVAC) (1) 10.06.2022 | ||
| -- | -- | 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) * 07.27.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 07.03.2022 | ||
| -- | -- | 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) * 07.13.2022 | In process 7/10 Finish Bonus Room Bath | |
| -- | -- | Loan Approval (0) 09.06.2022 | ||
| -- | -- | Deed Preparation (0) 04.27.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.31.2022 | In process7/20 | |
| -- | -- | Paint 1 (1) 08.10.2022 | ||
| -- | -- | Garage Door (0) 08.14.2022 | ||
| -- | -- | House Numbers (0) 09.01.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | ||
| -- | -- | Cabinet Installation (2) * 07.31.2022 | Delivered 7/27 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) * 08.31.2022 | In process 8/28. Needs painting | |
| -- | -- | Interior Trim - Paint (1) 10.26.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.14.2022 | In process 9/11 almost completed | |
| -- | -- | Luxury Vinyl Tile (0) 09.14.2022 | ||
| -- | -- | Paint 2 (3) 09.07.2022 | ||
| -- | -- | Cover Floors (0) 09.14.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2022 | ||
| -- | -- | Shoe Moulding (0) 09.17.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 10.13.2022 | In process 10/8 bath accessories and shelving in a few places still needed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 10.08.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (1) * 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) * 09.30.2022 | Brushed Nickel Standard-in process 9/28 | |
| -- | -- | Ceiling Fans (0) 09.24.2022 | Living Room, BR 2 /3, Bonus. In process 9/17 | |
| -- | -- | HVAC Trim Out (1) * 09.22.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 09.28.2022 | Brushed Nickel Standard. In process 9/24. Shower and faucet still needed 9/24 | |
| -- | -- | Install Appliances (0) * 10.05.2022 | Oct 2 or 3 | |
| -- | -- | Paint 3 (2) * 09.14.2022 | ||
| -- | -- | Carpet (2) 09.30.2022 | In process 9/28 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 10.03.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 10.07.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 10.07.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 10.07.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 10.07.2022 | Thu, Oct 6 | |
| -- | -- | Pre Walk Through (0) 10.10.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.30.2022 | ||
| -- | -- | Cleaning (1) 10.12.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 10.07.2022 | ||
| -- | -- | C.O. to Lender (0) 10.07.2022 | ||
| -- | -- | Schedule Closing (0) 10.06.2022 | ||
| -- | -- | Buyer Walk Through (1) * 10.13.2022 | Wed, Oct 12, 3:30 PM | |
| -- | -- | Payment for Upgrades (0) 10.06.2022 | $380 for fans | |
| -- | -- | Keys to Settlement Agent (0) 10.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 10.06.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 10.10.2022 | ||
| -- | -- | Closing (1) 10.15.2022 | Brittany @ West View Title, Oct 14, 10AM | |
| -- | -- | Remove Coded Lockbox (0) 11.03.2022 | ||