| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Deck is not standard. | ||||
| Deck is not standard. | Charge owners 1/2? | |||
| USDA loan - closing approx 20 days after completion | ||||
| Amendment #2 | Has not signed 11/16 | |||
| Cover carpets | Jill | |||
| Side piece of garage needed | Davenport - Weatherstripping on left side of exterior garage door | |||
| Powder bath light needed | Electrician | |||
| Cabinet drawer needs adjusting. | Kitchen drawer to right of oven, Mid South. Thursday-12/9 | |||
| Stop spitting sunflower seeds on the carpet! | ||||
| Attic cover | Painter | |||
| Recover carpet on steps to protect | ||||
| Sunflower seeds everywhere on the carpet | ||||
| Install attic access panel | ||||
| Cut down closet doors rubbing on carpet | Painter | |||
| Titan master bathroom escutcheons at showerhead and toilet to wall | Tom | |||
| Cover steps | Jill | |||
| CODED LOCKBOX 0118 | ||||
| Fix basement insulation | Tom | |||
| Extra screens in foyer | Jill | |||
| Adjust kitchen drawer | ||||
| drywall seam living room | ||||
| remove exposed nail island adn fix | Mid South | |||
| tighten light switch to wall living room | Electrician not completed 12/31 | |||
| Cable box cover | Jill | |||
| Paint living room wall | Painter | |||
| Fill cracks in steps | Painter | |||
| Final paint touch up after drywall repair | Painter | |||
| Add PVC board under back door | Tom | |||
| Towel holder hall bath install | ||||
| Paint touch up near stair case | ||||
| Parking space client discussion | Monday per Jerry | |||
| siding falling off the front of townhouse | davenport. Not completed 8/3 | |||
| UPGRADES - COMPLETED | ||||
| White Kitchen Cabinetry | ||||
| Three Drawer Stack in place of Base 36" | ||||
| Expanded Driveway | ||||
| Upgraded Quartz Countertop- calcatta classique | ||||
| Amendment to increase price by $4,600 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.16.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.24.2022 | ||
| -- | -- | Association Packet Requested (0) 02.16.2022 | ||
| -- | -- | Association Packet Received (0) 02.18.2022 | ||
| -- | -- | Selections Meeting (0) 07.16.2022 | ||
| -- | -- | Selections Sheet Signed (0) 08.23.2022 | 7/16: sent to Kozhin for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.31.2022 | 8/30/2022: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 08.30.2022 | ||
| -- | -- | 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) 03.22.2022 | ||
| -- | -- | Inspection (Slab) (1) 07.05.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 07.05.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.18.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Verify Window & Roof Structure (0) 07.20.2024 | ||
| -- | -- | 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 SS | |
| -- | -- | Deck (0) 09.06.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Rough In Microwave Vent (0) 07.20.2024 | ||
| -- | -- | Plumbing Rough In (4) 09.01.2022 | In process 8/31 | |
| -- | -- | Electric Rough In (4) 09.06.2022 | ||
| -- | -- | 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) * 10.19.2022 | ||
| -- | -- | Exterior Stone (0) 11.27.2022 | In process 11/19 | |
| -- | -- | 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) 08.29.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 10.27.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 10.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 09.24.2022 | In process 9/21 | |
| -- | -- | Loan Approval (0) 09.07.2022 | ||
| -- | -- | Deed Preparation (0) 12.02.2022 | After amendment | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.19.2022 | In process 10/16. Maybe just need to sweep up? | |
| -- | -- | Paint 1 (1) 10.19.2022 | ||
| -- | -- | Garage Door (0) 10.26.2022 | ||
| -- | -- | House Numbers (0) 11.27.2022 | ||
| -- | -- | Mailbox (0) 11.27.2022 | ||
| -- | -- | Cabinet Installation (2) * 10.26.2022 | install 10/24. On site 10/22 | |
| -- | -- | Granite Installation (1) * 11.02.2022 | ||
| -- | -- | Interior Trim - Install (3) * 11.09.2022 | in process 11/5 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.20.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.12.2022 | In process 11/9 | |
| -- | -- | Luxury Vinyl Plank (3) * 11.16.2022 | ||
| -- | -- | Luxury Vinyl Tile (0) 11.16.2022 | ||
| -- | -- | Paint 2 (3) 11.27.2022 | In process 11/19 | |
| -- | -- | Cover Floors (0) 11.27.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 11.27.2022 | ||
| -- | -- | Shoe Moulding (0) 11.19.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 12.03.2022 | Black accessories in process 11/30. Shelving needed. Mirrors too. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 12.05.2022 | ||
| -- | -- | Pay Water / Sewer Taps (0) 10.18.2022 | ||
| -- | -- | Set Water Meter (1) * 11.10.2022 | ||
| -- | -- | Electric Trim Out (3) * 11.30.2022 | Black Standard. 99% completed | |
| -- | -- | Ceiling Fans (0) 11.27.2022 | ||
| -- | -- | HVAC Trim Out (1) * 11.27.2022 | ||
| -- | -- | Blower Door Test (1) 07.20.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 11.27.2022 | Black Standard | |
| -- | -- | Install Appliances (0) * 11.30.2022 | Everything installed but refrigerator. Maybe awaiting outlet cover behind it? | |
| -- | -- | Paint 3 (2) * 11.27.2022 | ||
| -- | -- | Carpet (2) 11.27.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.02.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 12.01.2022 | ||
| -- | -- | Inspection (Final Plumbing) (0) 12.01.2022 | ||
| -- | -- | Inspection (Final Electric) (0) 12.01.2022 | ||
| -- | -- | Inspection (Final Building) (4) * 12.02.2022 | Mon, Nov 28 | |
| -- | -- | Pre Walk Through (0) 12.05.2022 | ||
| -- | -- | Stain Hardwood Stairs (1) * 11.30.2022 | ||
| -- | -- | Cleaning (1) 12.07.2022 | in process 12/3 | |
| -- | -- | Certificate of Occupancy (1) * 12.02.2022 | ||
| -- | -- | C.O. to Lender (0) 12.02.2022 | ||
| -- | -- | Schedule Closing (0) 01.25.2023 | ||
| -- | -- | Buyer Walk Through (1) * 12.08.2022 | 12/5 11:30am | |
| -- | -- | Payment for Upgrades (0) 12.08.2022 | ||
| -- | -- | Keys to Settlement Agent (0) 12.07.2022 | ||
| -- | -- | Review Settlement Statement (0) 01.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.28.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 12.08.2022 | ||
| -- | -- | Closing (1) 01.28.2023 | Main Street Title Group, Friday Jan 27 | |
| -- | -- | Remove Coded Lockbox (0) 01.30.2023 | ||