| 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 | ||||
| Replace soaked HVAC tubing | ||||
| Missing bathroom hardware | ||||
| Missing basement vanity | ||||
| Garage drywall repair | In process 8/31 | |||
| Raise gutter | ||||
| MB vanity needs caulking/patching repair. Large gap and painters did sloppy job | ||||
| MB needs toilet | ||||
| Attic cover | Painter | |||
| Black drain needed in shower | Plumber | |||
| Missing all mirrors 9/24 | Tue, 9/27, Joe | |||
| Missing shelf in pantry? | ||||
| Pull Out trash can success!!! | ||||
| Missing mirror powder bath | ||||
| Is toilet super short in powder? | Tom | |||
| Handrail braced perfectly! | ||||
| Need additional brace on hand rail to bedroom level ( second portion of stairs) | Edgar | |||
| Door Levers needed on closets upstairs bedroom. | Joe | |||
| All mirrors needed | Joe | |||
| Shower rod in master bathroom | Joe | |||
| Attic access panel needed | Painter | |||
| Missing one screw on door hinge leading into bonus room | Jill | |||
| Clean trash out of unfinished bonus space | Cleaner. Garage also. | |||
| Clean trash out of unfinished bonus space | ||||
| CODED LOCKBOX 0121 | ||||
| Remove extra screens in bonus room | Jill | |||
| Clean out garage | ||||
| Paint touch up | Painter | |||
| Cabinet right of fridge fill gap | ||||
| Sweep deck | ||||
| Pressure wash front and back | Jill | |||
| Sweep mop garage | ||||
| Master closet crooked shelf | Joe | |||
| Repair sod | Pettit | |||
| UPGRADES - COMPLETED | ||||
| Painted White Bathroom Cabinetry | ||||
| Expanded Driveway | ||||
| Kitchen Accessories- double waste basket $450, Three drawer stack $375 | ||||
| Digital Deadbolt | ||||
| Painted White Kitchen Cabinetry | ||||
| Amendment to increase price by $3,700 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.11.2022 | ||
| -- | -- | $2500 Deposit Received (0) 01.14.2022 | ||
| -- | -- | Association Packet Requested (0) 01.11.2022 | ||
| -- | -- | Association Packet Received (0) 01.15.2022 | 1/11/2022: requested | |
| -- | -- | Selections Meeting (0) 02.11.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.27.2022 | 2/11/2022: sent to Nina for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.29.2022 | 4/28/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 03.27.2022 | ||
| -- | -- | 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) 03.24.2022 | ||
| -- | -- | 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) 07.23.2022 | ||
| -- | -- | 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 | STANDARD | |
| -- | -- | Gutters (0) 08.08.2022 | ||
| -- | -- | Driveway (0) * 08.25.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 02.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.04.2022 | ||
| -- | -- | HVAC Rough In (4) 05.21.2022 | ||
| -- | -- | Plumbing Rough In (4) 06.25.2022 | In process6/12 | |
| -- | -- | Electric Rough In (4) 06.25.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.06.2022 | Tue, Jun 28 | |
| -- | -- | Inspection (Rough In Plumbing) (1) 10.06.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.06.2022 | ||
| -- | -- | Inspection (Framing) (1) * 10.06.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.06.2022 | ||
| -- | -- | Exterior Vinyl (0) * 07.23.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 06.29.2022 | ||
| -- | -- | Inspection (Insulation) (1) 07.05.2022 | ||
| -- | -- | 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 | Stocked 7/6 | |
| -- | -- | Loan Approval (0) 09.19.2022 | ||
| -- | -- | Deed Preparation (0) 09.19.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.27.2022 | In process 7/23 | |
| -- | -- | Paint 1 (1) 07.31.2022 | ||
| -- | -- | Garage Door (0) 08.10.2022 | ||
| -- | -- | House Numbers (0) 08.20.2022 | ||
| -- | -- | Mailbox (0) 09.15.2022 | ||
| -- | -- | Cabinet Installation (2) * 08.01.2022 | On site 7/27 | |
| -- | -- | Granite Installation (1) * 09.04.2022 | Week of Aug 29 | |
| -- | -- | Interior Trim - Install (3) * 08.20.2022 | Needs painting 8/17 | |
| -- | -- | Interior Trim - Paint (1) 02.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 09.11.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 09.11.2022 | ||
| -- | -- | Paint 2 (3) 09.04.2022 | In process 8/31. Top level needs completed. | |
| -- | -- | Cover Floors (0) 09.14.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.25.2022 | ||
| -- | -- | Shoe Moulding (0) 09.14.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.24.2022 | Black accessories. In process 9/21 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.26.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.25.2022 | ||
| -- | -- | Set Water Meter (1) * 09.08.2022 | ||
| -- | -- | Electric Trim Out (3) * 09.17.2022 | Black Standard. In process 9/14 | |
| -- | -- | Ceiling Fans (0) 09.17.2022 | ||
| -- | -- | HVAC Trim Out (1) * 09.17.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 09.14.2022 | Black Standard. In process 9/14 | |
| -- | -- | Install Appliances (0) * 09.15.2022 | On site 9/11 | |
| -- | -- | Paint 3 (2) * 09.04.2022 | In process. Top level needs completed 8/31 | |
| -- | -- | Carpet (2) 09.11.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.29.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 09.22.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.22.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 09.22.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 09.29.2022 | Mon, Sep 26 | |
| -- | -- | Pre Walk Through (0) 09.26.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.28.2022 | In process 9/24 | |
| -- | -- | Cleaning (1) 09.29.2022 | Wed, Sep 28 | |
| -- | -- | Certificate of Occupancy (1) * 09.29.2022 | ||
| -- | -- | C.O. to Lender (0) 09.29.2022 | ||
| -- | -- | Schedule Closing (0) 09.21.2022 | ||
| -- | -- | Buyer Walk Through (1) * 09.29.2022 | Thursday, Sep 29 at 10:30 AM | |
| -- | -- | Payment for Upgrades (0) 09.26.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 09.29.2022 | ||
| -- | -- | Review Settlement Statement (0) 09.29.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.29.2022 | ||
| -- | -- | Closing (1) 10.03.2022 | Brittany @ West View Title, Sep 30 | |
| -- | -- | Remove Coded Lockbox (0) 02.14.2023 | ||