| 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 | ||||
| 1031 Closing Deadline = 11/22/2022 | ||||
| STANDARD NOT FRENCH MODEL FRIDGE | ||||
| Pretty large crack in basement floor. Needs patching? | ||||
| All cabinet hardware needed 10/26 | Brushed nickel, Mid South to install | |||
| 1031 Closing Deadline = 12/20/2022 | ||||
| Paint 1 in process 11/12 | ||||
| Cover carpet | Jill | |||
| crack in basement concrete | tom will caulk | |||
| Crack in trim basement door | Tom - around frame (foam) | |||
| CODED LOCKBOX 0116 | ||||
| Transition strip at steps needs installed 12/10 | Eagle | |||
| Two handles on kitchen drawers-is this correct? | Does not need replaced (IMO) | |||
| Vented micro not working 12/10 | Tom | |||
| Attic cover | Jill | |||
| Wire hanging out of ceiling fan in mb 12/10 | Electrician | |||
| Crack in hardwood steps | Painter | |||
| Clean garage | Jill | |||
| Need towel bars in up baths | Joe | |||
| Cracks in steps | Drywaller, Painter | |||
| Sand and caulk around dryer vent | Painter | |||
| Splotches on upper cabinet doors | Fred ordered | |||
| Sand laundry room door | Painter | |||
| Caulk side and backsplash in master bathroom | Painter | |||
| Patch hole in master linen nook | Painter. Needs painted. | |||
| Touch up outside patio door | Painter | |||
| Sand and paint touch up above powder room light | Painter | |||
| Re-paint closet under second set of steps | Painter | |||
| Fill screw holes at trim around garage door | Davenport | |||
| Paint touch up | ||||
| Fix garage exterior trim | Davenport - top trim piece, gap, Jeremy | |||
| Holes above cabinets from installation | ||||
| Patch/paint pipe in powder bath | Painter - silicone | |||
| Plumber needs to push in dishwasher so doesn’t move | CJ | |||
| Adjust upper left cabinet door | Fred | |||
| Wobbly light on deck | Missing screw, Electrician | |||
| Patch paint | Painter | |||
| Dirt on living room ceiling | Painter | |||
| Adjust window in living room and master bedroom to latch properly | Tom | |||
| Hole under stairs from stair repair | Painter | |||
| Clean out broken pieces of refrigerator bulb | Jill | |||
| Scratches on cabinet doors to the right of the range | Fred will order | |||
| Scratched deck door | Jill will look at it | |||
| Basement door missing silicone and weatherstripping | ||||
| Cabinet shelf to the left of kitchen island was not installed | ||||
| Scratches on cabinet door to the left of kitchen island | Jill will show Fred | |||
| Add missing window part on master bedroom window | Tom | |||
| Coded lockbox 0116 | ||||
| UPGRADES - COMPLETED | ||||
| Vent Microwave to exterior | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| Amendment to increase price by $3,780 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.16.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.18.2022 | ||
| -- | -- | Association Packet Requested (0) 02.16.2022 | ||
| -- | -- | Association Packet Received (0) 02.18.2022 | ||
| -- | -- | Selections Meeting (0) 03.23.2022 | ||
| -- | -- | Selections Sheet Signed (0) 11.28.2022 | 5/3/2022: sending again with changes | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 11.28.2022 | ||
| -- | -- | Deposit For Upgrades Received (0) 11.28.2022 | ||
| -- | -- | 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) 04.19.2022 | ||
| -- | -- | 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) 02.18.2022 | ||
| -- | -- | 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 | Standard | |
| -- | -- | Deck (0) 09.06.2022 | Expanded 12 x 18 | |
| -- | -- | Gutters (0) 10.26.2022 | ||
| -- | -- | Driveway (0) * 11.12.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.22.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.30.2022 | ||
| -- | -- | HVAC Rough In (4) 08.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 09.05.2022 | in process 8/31 | |
| -- | -- | Electric Rough In (4) 09.17.2022 | In process 9/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.12.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.15.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.21.2022 | ||
| -- | -- | Inspection (Framing) (1) * 09.21.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.19.2022 | ||
| -- | -- | Exterior Vinyl (0) * 10.22.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | 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) * 09.24.2022 | In process 9/24 | |
| -- | -- | Loan Approval (0) 11.28.2022 | ||
| -- | -- | Deed Preparation (0) 11.08.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.19.2022 | In process10/15 appears almost complete | |
| -- | -- | Paint 1 (1) 10.19.2022 | ||
| -- | -- | Garage Door (0) 11.07.2022 | ||
| -- | -- | House Numbers (0) 12.03.2022 | ||
| -- | -- | Mailbox (0) 11.27.2022 | ||
| -- | -- | Cabinet Installation (2) * 10.26.2022 | install 10/25 | |
| -- | -- | Granite Installation (1) * 11.02.2022 | ||
| -- | -- | Interior Trim - Install (3) * 11.12.2022 | In process11/9 | |
| -- | -- | Interior Trim - Paint (1) 11.12.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 11.27.2022 | In process 11/19 | |
| -- | -- | Luxury Vinyl Tile (0) 11.19.2022 | In process 11/16 | |
| -- | -- | Paint 2 (3) 11.30.2022 | In process 11/27 | |
| -- | -- | Cover Floors (0) 12.14.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.28.2022 | ||
| -- | -- | Shoe Moulding (0) 11.30.2022 | In process 11/27 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.14.2022 | Brushed Nickel accessories. In process 12/10. Need shelves and mirrors | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.10.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.10.2022 | ||
| -- | -- | Electric Trim Out (3) * 12.10.2022 | Brushed Nickel Standard. Starting 12/5. Will be done 12/8 (court) | |
| -- | -- | Ceiling Fans (0) 12.10.2022 | ||
| -- | -- | HVAC Trim Out (1) * 12.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 11.30.2022 | Brushed Nickel Standard in process 11/27 | |
| -- | -- | Install Appliances (0) * 12.10.2022 | 12/8 | |
| -- | -- | Paint 3 (2) * 11.30.2022 | ||
| -- | -- | Carpet (2) 11.27.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.14.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.14.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.14.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 12.14.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 12.14.2022 | Mon, Dec 12 | |
| -- | -- | Pre Walk Through (0) 12.14.2022 | 12/12 | |
| -- | -- | Stain Hardwood Stairs (1) * 12.03.2022 | ||
| -- | -- | Cleaning (1) 12.12.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 12.14.2022 | ||
| -- | -- | C.O. to Lender (0) 12.14.2022 | ||
| -- | -- | Schedule Closing (0) 12.27.2022 | ||
| -- | -- | Buyer Walk Through (1) * 12.16.2022 | Wednesday 12/14. at 1:30??? | |
| -- | -- | Payment for Upgrades (0) 12.12.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 12.10.2022 | ||
| -- | -- | Review Settlement Statement (0) 12.29.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.28.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.12.2022 | ||
| -- | -- | Closing (1) 12.29.2022 | Brittany @ West View Title, Thu, Dec 29 | |
| -- | -- | Remove Coded Lockbox (0) 02.06.2023 | ||