| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Masted bedroom window needed | ||||
| Fix hardwood tread cover | ||||
| Bottom half of upper steps missing cover | ||||
| Large crack in hardwood treads to upper level | Domingo | |||
| 1031 Exchange - deadline to close is Dec 31 | ||||
| Dented garage trim | ||||
| Leave extra chain for dining chandelier | Swap with fixture being delivered this weekend. | |||
| Microwave in kitchen is scratched/dented | ||||
| Needs basement closet door | Jill installing | |||
| Maybe ceiling fan globe is broken? Up bedroom. | Kate trying to order new globe or fan, 12/8 | |||
| Missing m bedroom handle | Joe | |||
| Keys? | ||||
| Garage trim | Trim | |||
| Cable cover in garage needed | Jill | |||
| Clean garage | Jill | |||
| Att ic cover needed | Jill | |||
| All mirrors needed | Joe, Monday 12/12 | |||
| Shower door needed | Joe, Monday 12/12 | |||
| touch up paint throughout | Walls done/trim needs completed | |||
| paint attic access panel | ||||
| handle needed for basement closet door | Monday 12/12, joe | |||
| swap torn piece of weather stripping with a new one | Jill | |||
| screens need installed | Jill - all except front three | |||
| landing ar first set if stairs has a gap between the shoe mold and floor that needs filled in. | Painter | |||
| hose under kitchen sink needs tacked up | Tom | |||
| cabinet door under sink is loose and needs tightened up. | Fred | |||
| line on ceiling above living room window needs fixed | Painter | |||
| big hole in closet under stairs on 2nd level | Painter | |||
| need another coat of paint on all the walls in the kitchen/dining areas | ||||
| repaint all handrails | Painter | |||
| caulk along all the seams of the stairs throughout home | Painter | |||
| sand all corners of the tray ceiling and psint | ||||
| sand all corners of the tray ceiling and repaint | Painter | |||
| replace ceiling fan in guest bedroom to the right | electricians - broken globe - need fan | |||
| scuff marks on exiting above fan in guest bedroom to right | painters | |||
| guest bathroom needs ceiling painted | painters | |||
| remove ladder from master closet | jill | |||
| can toilet flush any stronger/faster??? | Tom | |||
| repaint entire garage | painters | |||
| caulk cracks along the patio at the bottom of the house | Tom | |||
| put mailbox numbers on the mailbox | Jill | |||
| vent on back of home needs tightened to home | Davenport | |||
| gap by front window on the outside | Davenport, where J channel meets trim at living room window | |||
| CODED LOCKBOX 1919 | ||||
| Touch up paint | Painter | |||
| Water coming into unfinished basement bonus room | Tom, Jeremy | |||
| Screens needed 8/18 | Jill | |||
| 1. Repair leaking toilet that has already been repaired three times in the half bathroom | ||||
| Repair leaking toilet that has already been repaired three times in the half bathroom | Wes | |||
| Repair small area of flooring where subfloor is exposed at the top of the stairs coming up from the basement | Denny, Eric | |||
| Seal and paint gaps in trim and drywall at the bottom of the stairs coming up from the basement. | Painter | |||
| 4. Adjust weather stripping at front door to eliminate light/air coming through at hinge side of door | ||||
| 5. Evaluate master bedroom floor that has some bounce to it and makes noise | ||||
| Adjust weather stripping at front door to eliminate light/air coming through at hinge side of door | Domingo, framer | |||
| Evaluate master bedroom floor that has some bounce to it and makes noise | Denny, Eric | |||
| Call Kris Bowman at 540-578-5922 if Joseph is not available | ||||
| UPGRADES - COMPLETED | ||||
| Painted White Kitchen Cabinetry | ||||
| Level III Granite | ||||
| Double Waste Basket | ||||
| Three Drawer Stack | ||||
| Cabinet Crown Moulding | ||||
| LVP Upstairs Hall & Bedrooms | ||||
| Oak Treads to bedroom Level | ||||
| GRAY subway tile panel walls Master Shower | ||||
| Shower Door with Black Trim | ||||
| Expanded 10 x 18 patio | ||||
| Expanded Driveway | ||||
| Microwave vented to exterior | ||||
| three additional ceiling fans ( BR 2, 3 and FR) | ||||
| Eggshell Paint | ||||
| Amendment to increase price by $17,520 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.14.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.15.2022 | ||
| -- | -- | Association Packet Requested (0) 02.14.2022 | ||
| -- | -- | Association Packet Received (0) 02.18.2022 | ||
| -- | -- | Selections Meeting (0) 03.05.2022 | ||
| -- | -- | Selections Sheet Signed (0) 03.11.2022 | 3/5/2022: sent to Julie for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.23.2022 | 3/22/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 03.22.2022 | ||
| -- | -- | Building Permit (30) * 03.06.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 06.20.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 03.24.2022 | ||
| -- | -- | Excavate (2) 03.24.2022 | ||
| -- | -- | Inspection (Footers) (1) 03.24.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 03.24.2022 | ||
| -- | -- | Set Forms (2) 04.04.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.04.2022 | ||
| -- | -- | Plumb Slab (2) 04.28.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 04.28.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 05.12.2022 | ||
| -- | -- | Inspection (Slab) (1) 06.02.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 06.02.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.19.2022 | ||
| -- | -- | Framing I (9) 06.09.2022 | ||
| -- | -- | Order Steps (0) 06.20.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | American Standard gray subway tile | |
| -- | -- | Framing II (8) 06.27.2022 | ||
| -- | -- | Framing III (8) * 07.05.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 07.21.2022 | ||
| -- | -- | Windows & Doors (0) * 07.21.2022 | ||
| -- | -- | House Number and Status in Window (0) 08.22.2022 | ||
| -- | -- | Roofing (0) * 08.01.2022 | ||
| -- | -- | Order Cabinets (0) 07.19.2022 | ||
| -- | -- | Order Appliances (0) 07.26.2022 | Standard SS | |
| -- | -- | Deck (0) 09.17.2022 | STANDARD | |
| -- | -- | Gutters (0) 10.15.2022 | ||
| -- | -- | Driveway (0) * 10.15.2022 | Expanded Driveway, 10x18 Expanded Patio | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.19.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.27.2022 | ||
| -- | -- | HVAC Rough In (4) 07.23.2022 | in process 7/20 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 08.20.2022 | In process 8/17 | |
| -- | -- | Electric Rough In (4) 08.20.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 08.28.2022 | ||
| -- | -- | 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) * 10.02.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 08.28.2022 | ||
| -- | -- | Inspection (Insulation) (1) 09.01.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.27.2022 | ||
| -- | -- | 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) 08.29.2022 | ||
| -- | -- | Drywall (Hang) (4) * 09.05.2022 | NONE | |
| -- | -- | Loan Approval (0) 10.31.2022 | ||
| -- | -- | Deed Preparation (0) 10.31.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.02.2022 | Final sanding 9/28 | |
| -- | -- | Paint 1 (1) 10.02.2022 | ||
| -- | -- | Garage Door (0) 10.26.2022 | ||
| -- | -- | House Numbers (0) 10.26.2022 | ||
| -- | -- | Mailbox (0) 11.17.2022 | ||
| -- | -- | Cabinet Installation (2) * 10.07.2022 | 10/4 Install by MidSouth | |
| -- | -- | Granite Installation (1) * 10.07.2022 | Hopefully 10/6 | |
| -- | -- | Interior Trim - Install (3) * 10.29.2022 | In process 10/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 08.21.2023 | ||
| -- | -- | Interior Trim - Paint (1) 11.09.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.05.2022 | In process 11/2 | |
| -- | -- | Luxury Vinyl Tile (0) 11.05.2022 | In process 11/2 | |
| -- | -- | Paint 2 (3) 11.12.2022 | ||
| -- | -- | Cover Floors (0) 11.09.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 10.27.2022 | ||
| -- | -- | Shoe Moulding (0) 11.16.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.10.2022 | Black accessories, shower door black trim. In process 12/3 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.10.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.03.2022 | ||
| -- | -- | Electric Trim Out (3) * 11.30.2022 | Black Standard. In process 11/27 | |
| -- | -- | Ceiling Fans (0) 11.27.2022 | Living Room BR 2/3 | |
| -- | -- | HVAC Trim Out (1) * 11.27.2022 | ||
| -- | -- | Blower Door Test (1) 12.06.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 11.12.2022 | Black Standard. In process. Main level completed 11/9 | |
| -- | -- | Install Appliances (0) * 12.03.2022 | In dining room. Need to be set in place-kk | |
| -- | -- | Paint 3 (2) * 11.16.2022 | ||
| -- | -- | Carpet (2) 11.05.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 11.28.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.08.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.08.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 12.08.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 12.08.2022 | Tues Dec. 6 | |
| -- | -- | Pre Walk Through (0) 12.08.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.27.2022 | ||
| -- | -- | Cleaning (1) 12.07.2022 | Dec. 6 | |
| -- | -- | Certificate of Occupancy (1) * 12.08.2022 | ||
| -- | -- | C.O. to Lender (0) 12.08.2022 | ||
| -- | -- | Schedule Closing (0) 12.14.2022 | ||
| -- | -- | Buyer Walk Through (1) * 12.10.2022 | Thursday, 12/8 at 2PM | |
| -- | -- | Payment for Upgrades (0) 12.08.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 12.08.2022 | ||
| -- | -- | Review Settlement Statement (0) 12.14.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.18.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.08.2022 | ||
| -- | -- | Closing (1) 12.15.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2023 | ||