| 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 | ||||
| Bounced $2500 check | ||||
| Microwave is not vented-insulation is up. I think its a new note? | Now i see note below :) | |||
| Rate Lock expires 11/25? | ||||
| Microwave vented? On changes but not amendment | Kate - Please advise | |||
| Front door needs painting | Painter | |||
| Covers needed on front door in French door | Plugs - Jill | |||
| Missing lever on master bath door | Joe | |||
| Install screens in all the windows | Jill - most of them | |||
| Water drip master bath faucet | ||||
| Straighten light overmaster sink | ||||
| Install attic access panel | Jill will coordinate | |||
| Install attic access panel | ||||
| Repaint handrails | ||||
| Clean paint off powder bath light | ||||
| Install door plugs on front door | Jill will coordinate | |||
| Install media cover in garage | Jill will coordinate | |||
| CODED LOCKBOX 0115 | ||||
| UPGRADES - COMPLETED | ||||
| Level III Granite | ||||
| French Model Refrigerator | ||||
| Expanded Driveway | ||||
| Additional $200 for upgrade to GE French Model Fridge | ||||
| Microwave vented to exterior | ||||
| Amendment to increase price by $3,100 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.16.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.23.2022 | ||
| -- | -- | Association Packet Requested (0) 02.16.2022 | ||
| -- | -- | 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 Katherine for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.30.2022 | 9/21: new amendment with $200 fridge, maybe venting? | |
| -- | -- | Deposit For Upgrades Received (0) 03.11.2022 | n/a | |
| -- | -- | 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) 04.19.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.21.2022 | ||
| -- | -- | Plumb Slab (2) 06.06.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.27.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 07.05.2022 | ||
| -- | -- | Inspection (Slab) (1) 07.05.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 07.05.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.10.2022 | ||
| -- | -- | Framing I (9) 07.25.2022 | ||
| -- | -- | Order Steps (0) 08.22.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 07.28.2022 | ||
| -- | -- | Framing III (8) * 08.08.2022 | ||
| -- | -- | Install Stairs (0) * 08.22.2022 | ||
| -- | -- | Windows & Doors (0) * 08.22.2022 | ||
| -- | -- | House Number and Status in Window (0) 08.22.2022 | ||
| -- | -- | Roofing (0) * 09.01.2022 | ||
| -- | -- | Order Cabinets (0) 08.24.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 09.06.2022 | STANDARD | |
| -- | -- | Gutters (0) 10.26.2022 | ||
| -- | -- | Driveway (0) * 11.12.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.19.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.10.2022 | Needs sod onside | |
| -- | -- | HVAC Rough In (4) 08.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 09.05.2022 | In process 9/5 | |
| -- | -- | Electric Rough In (4) 09.05.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.12.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.15.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.21.2022 | In process 9/14 | |
| -- | -- | Inspection (Framing) (1) * 09.21.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.19.2022 | ||
| -- | -- | Exterior Vinyl (0) * 10.22.2022 | ||
| -- | -- | Exterior Stone (0) 11.19.2022 | Hopefully 11/17 | |
| -- | -- | Insulation (2) * 09.21.2022 | ||
| -- | -- | Inspection (Insulation) (1) 09.22.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 10.27.2022 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 07.05.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.27.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 09.28.2022 | In process 9/24 | |
| -- | -- | Loan Approval (0) 11.10.2022 | ||
| -- | -- | Deed Preparation (0) 10.31.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.20.2022 | Final sanding in process 10/19 | |
| -- | -- | Paint 1 (1) 10.20.2022 | ||
| -- | -- | Garage Door (0) 10.26.2022 | ||
| -- | -- | House Numbers (0) 11.21.2022 | ||
| -- | -- | Mailbox (0) 11.27.2022 | ||
| -- | -- | Cabinet Installation (2) * 11.02.2022 | Using leftover perimeter for 14 install 10/29 | |
| -- | -- | Granite Installation (1) * 11.02.2022 | ||
| -- | -- | Interior Trim - Install (3) * 11.05.2022 | in process 11/2 | |
| -- | -- | Interior Trim - Paint (1) 11.09.2022 | Tue, Nov 8 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.12.2022 | Wed, Nov 9. In process 11/9 | |
| -- | -- | Luxury Vinyl Tile (0) 11.12.2022 | ||
| -- | -- | Paint 2 (3) 11.16.2022 | In process11/12 | |
| -- | -- | Cover Floors (0) 11.21.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.16.2022 | ||
| -- | -- | Shoe Moulding (0) 11.16.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 11.27.2022 | 11–21 master closet shelving to be completed after Carpet-kk | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 11.27.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.10.2022 | ||
| -- | -- | Electric Trim Out (3) * 11.19.2022 | Black standard. In process 11/16 | |
| -- | -- | Ceiling Fans (0) 11.19.2022 | ||
| -- | -- | HVAC Trim Out (1) * 11.21.2022 | 11-21- Will be complete by 9:30 AM KK | |
| -- | -- | Plumbing Trim Out (2) * 11.19.2022 | Hopefully 11/17 | |
| -- | -- | Install Appliances (0) * 11.21.2022 | Hopefully 11/17 | |
| -- | -- | Paint 3 (2) * 11.16.2022 | ||
| -- | -- | Carpet (2) 11.27.2022 | 11–21 – Pad installed upstairs carpet still needed. Kk | |
| -- | -- | Appraiser Confirms Construction Completion (0) 11.25.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 11.21.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 11.21.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 11.21.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 11.21.2022 | Monday, Nov 21 | |
| -- | -- | Pre Walk Through (0) 11.21.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.27.2022 | In process 11/19 | |
| -- | -- | Cleaning (1) 11.27.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 11.22.2022 | ||
| -- | -- | C.O. to Lender (0) 11.22.2022 | ||
| -- | -- | Schedule Closing (0) 11.22.2022 | ||
| -- | -- | Buyer Walk Through (1) * 11.30.2022 | Tuesday 11/22 at 11:00 | |
| -- | -- | Payment for Upgrades (0) 12.01.2022 | $630 | |
| -- | -- | Keys to Settlement Agent (0) 11.17.2022 | ||
| -- | -- | Review Settlement Statement (0) 11.22.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 11.22.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 11.17.2022 | ||
| -- | -- | Closing (1) 12.01.2022 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 12.08.2022 | ||