| 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 | ||||
| Missing back basement window | ||||
| Patio standard? | ||||
| Crown molding on kitchen cabinets-don’t see in changes? | ||||
| 3 drawer stack as well.. | ||||
| Kitchen trash can also | ||||
| All cabinetry is same color-is that correct? | Kate will follow up | |||
| Replace door to main level closet | ||||
| Closet door under stairs missing | ||||
| Remove golf cart from garage | Tom | |||
| Cable cover garage | Jill | |||
| Fill holes in basement floor? | Paint touchup throughoutTom | |||
| Repair bath fan | Mast & Brunk | |||
| Push oven in once outlet is ready | ||||
| Squeaky for outside of master closet | Tom | |||
| Squeaky floor in one of spare bedrooms | Tom | |||
| Squeaky floor in one of spare bedrooms | ||||
| Powder bath light needs installed | ||||
| CODED LOCKBOX 0117 | ||||
| Push attic cover into place | ||||
| Add silicone to the top of the range | CJ will replace the range | |||
| Put range in place | ||||
| Fix hole in master shower | Thu, Dec 29 | |||
| Re-sand and paint tray ceiling | Painter | |||
| Repaint attic access door | ||||
| Repaint attic access door | ||||
| Fill and paint areas of settling at ceiling | Painter | |||
| Squeaking floor in master bedroom | ||||
| Add silicone and paint above master shower and hall bathroom shower | Painter | |||
| Island vertical corner trim to be replaced | Fred has ordered it | |||
| Window in door does not seem to be squarely installed? | ||||
| Cabinet door on refrigerator door to be replaced | Fred has ordered it | |||
| Max = 540-246-5877 | ||||
| Holes in trim board around garage | Davenport | |||
| receptacle needs straightened in upstairs bathroom | electricians | |||
| UPGRADES - COMPLETED | ||||
| Expanded Deck 12 x 18 | ||||
| Vent Microwave to exterior | ||||
| Expanded Driveway | ||||
| 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) 04.07.2022 | 3/30/2022: waiting on Kate to add expanded driveway | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.20.2022 | 4/18/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 04.19.2022 | ||
| -- | -- | 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) 03.24.2022 | ||
| -- | -- | 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) * 11.09.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.11.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 10.22.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 11.27.2022 | ||
| -- | -- | HVAC Rough In (4) 08.25.2022 | ||
| -- | -- | Plumbing Rough In (4) 12.10.2022 | In process 8/31 | |
| -- | -- | Electric Rough In (4) 09.05.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 09.08.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.08.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 09.08.2022 | ||
| -- | -- | Inspection (Framing) (1) * 09.08.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.08.2022 | ||
| -- | -- | Exterior Vinyl (0) * 10.22.2022 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 09.11.2022 | ||
| -- | -- | Inspection (Insulation) (1) 09.15.2022 | ||
| -- | -- | 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) * 09.17.2022 | NONE | |
| -- | -- | Loan Approval (0) 04.18.2022 | ||
| -- | -- | Deed Preparation (0) 10.31.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.19.2022 | In process10/15. Appears very close to completion. | |
| -- | -- | Paint 1 (1) 10.19.2022 | ||
| -- | -- | Garage Door (0) 10.26.2022 | ||
| -- | -- | House Numbers (0) 12.03.2022 | ||
| -- | -- | Mailbox (0) 11.27.2022 | ||
| -- | -- | Cabinet Installation (2) * 10.26.2022 | On site 10/22. Install 10/24 | |
| -- | -- | Granite Installation (1) * 11.02.2022 | ||
| -- | -- | Interior Trim - Install (3) * 11.19.2022 | in process 11/19 | |
| -- | -- | Interior Trim - Paint (1) 11.27.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.03.2022 | In process 11/30 | |
| -- | -- | Luxury Vinyl Tile (0) 12.03.2022 | In process 11/30 | |
| -- | -- | Paint 2 (3) 12.07.2022 | painting 12/5 | |
| -- | -- | Cover Floors (0) 12.17.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.01.2022 | ||
| -- | -- | Shoe Moulding (0) 12.07.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.14.2022 | Black Standard. In process 12/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.17.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.10.2022 | ||
| -- | -- | Electric Trim Out (3) * 12.17.2022 | Needs a lot done 12/14 | |
| -- | -- | Ceiling Fans (0) 12.17.2022 | ||
| -- | -- | HVAC Trim Out (1) * 12.10.2022 | ||
| -- | -- | Plumbing Trim Out (2) * 12.14.2022 | Black Standard. Jill will tell him to start. Only master bath vanity is plumbed. 12/10 | |
| -- | -- | Install Appliances (0) * 12.10.2022 | 12/8 | |
| -- | -- | Paint 3 (2) * 12.07.2022 | ||
| -- | -- | Carpet (2) 12.03.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 12.27.2022 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.21.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.21.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 12.21.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 12.23.2022 | Tuesday, Dec 20 | |
| -- | -- | Pre Walk Through (0) 12.15.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.10.2022 | In process 12/7 | |
| -- | -- | Cleaning (1) 12.27.2022 | ||
| -- | -- | Certificate of Occupancy (1) * 12.23.2022 | ||
| -- | -- | C.O. to Lender (0) 12.27.2022 | ||
| -- | -- | Schedule Closing (0) 12.20.2022 | ||
| -- | -- | Buyer Walk Through (1) * 12.20.2022 | Mon, Dec 19 at noon | |
| -- | -- | Payment for Upgrades (0) 12.20.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 12.15.2022 | ||
| -- | -- | Review Settlement Statement (0) 12.29.2022 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.20.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.19.2022 | ||
| -- | -- | Closing (1) 12.29.2022 | Brittany @ West View Title, Dec 27, 2PM | |
| -- | -- | Remove Coded Lockbox (0) 01.02.2023 | ||