| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Can the buyer add an expanded patio? | ||||
| Vent microwave!!! 9/17 | ||||
| Trash can installed? Door hardware is off as buyer requested | ||||
| Farm sink layout but no farm sink | ||||
| Drywallers need to sweep | ||||
| Standard sink base to be installed on 11/5 | In process 11/5 | |||
| Extra cabinet in dining area | Move somewhere safe | |||
| Missing cultured marble tops in bathrooms | In living room/boxed | |||
| Side splash needed in m bath | Tom will install | |||
| Closet framing issue up bedroom | Jill will tell drywaller to fix | |||
| Siding falling front left corner | Davenport | |||
| Landscaping at back of lot | to provide visual screen | |||
| Cover hw treads | ||||
| Electric meter | Mon, Jan 9 | |||
| Trim garage | Edgar or Henry | |||
| Leaking sink | ||||
| Cable cover in garage | Jill or Tom | |||
| Patch in powder bath light | Drywaller | |||
| Hall bath light needed | Electrician | |||
| All cable outlets need covered | Electrician | |||
| Bath fan needs installed | Electrician | |||
| Black shower drain needed | Plumber | |||
| Outlet cover needed in kitchen | Electrician | |||
| Outdoor vent cover needed on stone in end units | Davenport, Jeremy | |||
| Nail holes in white trim need patched | PVC board between first and second floor, Davenport | |||
| CODED LOCKBOX | 2121 | |||
| Top of third floor half wall is not square at the corner? | Tried to capture photos | |||
| Two sconces in top stairwell not level? | Electrician | |||
| Is the microwave vented? | Tom is having appliance people fix 1/11 | |||
| Paint drywall fix in bedroom closet | Painter | |||
| Outlets needed on kit island | Electrician | |||
| Install cable covers | ||||
| Install cable covers | ||||
| Install light in hall bathroom | ||||
| Install fan in master bathroom | ||||
| Install thermostat | HVAC | |||
| Patch small hole in stairway wall | ||||
| Patch small hole in stairway wall | Painter | |||
| Crack in glass globe on left in stairwell | Sconce | |||
| Remove overspray paint from cabinets | ||||
| Cabinet door for 13 is in kitchen | Jill will remove | |||
| Master bath cabinet blemishes | Jill | |||
| Put attic cover into place | Tom or Jill | |||
| Repaint banister | Painters | |||
| Screens | Jill | |||
| Master ceiling fan changes colors | Ask Jill | |||
| Missing burlap touch up pen needed | Fred is aware | |||
| Pressure wash out front and pay | ||||
| Pressure wash the front and patio | Jill or Tom will arrange | |||
| Remap floors after y | ||||
| Remap floors after punch out is complete | Jill will have done | |||
| Pad needed in front door gap | Tom | |||
| 2x4 is crooked in basement bonus room | Tom will coordinate | |||
| Baseboard in the garage needs painted | Painters | |||
| Clean overspray off of kitchen cabinets | Painters | |||
| Remove extra screens from closet under the stairs on main level | Jill | |||
| Lots of paint touch ups throughout the home | Painters | |||
| Patch hole on landing | Painters | |||
| Replace flooring o | ||||
| Replace flooring in living room | Flooring, Eagle, Denny | |||
| Secure the globe to wall sconce on landing | Electricians | |||
| Sand and paint around the bedroom closet | Painters | |||
| Master and guest stool are both a little crooked | Plumber | |||
| Push pins down on all hinges | Jill | |||
| Reclean stool in powder room | Jill | |||
| Mud on carpet a few spots | Jill | |||
| Trash can door isn’t | ||||
| Trash can door isn’t lined up with the drawer above it | Mid south, Fred | |||
| Replace flooring | Kitchen, Flooring, Eagle, Denny | |||
| Patch/repair hall where sconces were moved | Drywaller, painter | |||
| Lightbulb powder bath | Jill | |||
| Hall bath electric cover | After painting | |||
| Clean off patio | Jill | |||
| Reclean floors | ||||
| LR window missing screen | Jill | |||
| Front door awning needs paint touch up | Davenport, new aluminum wrap around porch supports | |||
| Concrete needs removed from awning and garage frame | Jill | |||
| Paint garage door exterior trim | Scrape off concrete, use steel wool - Davenport | |||
| Touch up paint street numbers with chipped paint | Jill | |||
| Splash blocks needed (2) | Tom | |||
| Remove grey paint from from door trim (painter-blue taped) | Painter | |||
| Outside next to bonus room window rusty piece of steel needs painted or removed? | Break off metal - Tom | |||
| Paint concrete of house (side/bonus room) | Painter | |||
| Light bulb powder bath | ||||
| Repaint pantry door | Painter | |||
| Paint back door hinge. Top. | Painter | |||
| Drywall sconce hole | ||||
| Few scuffs bathtub hall | ||||
| Paint master bedroom window trim (taped) | Painter | |||
| Touch up paint riser on first set of stains | Stairs - blue taped - Painter | |||
| More weather stripping on back patio door | Jill | |||
| Paint bubbles on window trim MB | Painter | |||
| Touch up paint | Painter | |||
| Crack on wall of master shower | Wed, Feb 8 - in process | |||
| New aluminum wrap around porch supports | Davenport | |||
| Henry 940-704-0855 | ||||
| Siding on the eve over the street side 2nd story window has fallen out. | Davenport, Jeremy | |||
| The floor on the 2nd floor next to the stairs has developed a severe soft spot. This is the same spot where our floor had to be replaced due to damage from a heater while painting. | Denny/Eric | |||
| A sizable crack has developed in the sheetrock on the ceiling in the master bedroom. | Painter, Drywaller | |||
| The grass between the sidewalk and the street is rutted from a worker driving through the yard with a skid steer. | Pettit | |||
| To Schedule Repairs: Henry Daugherty 940-704-0855 Ashley Daugherty 718-885-6167 | ||||
| Siding needs to be re-attached | Davenport, Above living room window | |||
| UPGRADES - COMPLETED | ||||
| Upgraded Carpet Pad | ||||
| Vent Microwave to Exterior | ||||
| Three Drawer Stack | ||||
| Expanded Driveway | ||||
| Egress Window Bonus Room | ||||
| Custom Paint Color | ||||
| Level 3 Quartz Countertops in Kitchen | ||||
| Amendment to increase price by $6,420 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.24.2022 | ||
| -- | -- | $2500 Deposit Received (0) 02.25.2022 | ||
| -- | -- | Association Packet Requested (0) 02.24.2022 | ||
| -- | -- | Association Packet Received (0) 02.25.2022 | ||
| -- | -- | Selections Meeting (0) 03.26.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.02.2022 | 3/26/2022: Sent to Sam for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.14.2022 | 4/12/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.13.2022 | ||
| -- | -- | Building Permit (30) * 03.06.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2022 | ||
| -- | -- | 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) 04.07.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.07.2022 | ||
| -- | -- | Plumb Slab (2) 06.27.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 06.27.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 07.25.2022 | ||
| -- | -- | Inspection (Slab) (1) 08.04.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.07.2022 | ||
| -- | -- | Pour Slab (1) * 08.04.2022 | July 26 or 27th | |
| -- | -- | Settlement Agent Confirmed (0) 08.04.2022 | ||
| -- | -- | Framing I (9) 08.22.2022 | ||
| -- | -- | Order Steps (0) 08.29.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 09.01.2022 | ||
| -- | -- | Framing III (8) * 09.06.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 02.01.2024 | ||
| -- | -- | Install Stairs (0) * 09.11.2022 | ||
| -- | -- | Windows & Doors (0) * 10.24.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) * 10.03.2022 | ||
| -- | -- | Order Cabinets (0) 09.08.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | STANDARD | |
| -- | -- | Deck (0) 10.16.2022 | STANDARD | |
| -- | -- | Gutters (0) 12.28.2022 | Davenport | |
| -- | -- | Driveway (0) * 10.26.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.16.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.17.2022 | In process 12/14 | |
| -- | -- | Sod / Seed / Landscaping (0) 01.02.2023 | ||
| -- | -- | HVAC Rough In (4) 09.17.2022 | In process 9/11 | |
| -- | -- | Rough In Microwave Vent (0) 02.01.2024 | ||
| -- | -- | Plumbing Rough In (4) 09.22.2022 | In process 9/17 | |
| -- | -- | Electric Rough In (4) 10.02.2022 | In process 9/28 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.22.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 09.22.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.03.2022 | ||
| -- | -- | Inspection (Framing) (1) * 10.03.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 09.28.2022 | ||
| -- | -- | Exterior Vinyl (0) * 12.10.2022 | In process 11/27 | |
| -- | -- | Exterior Stone (0) 12.14.2022 | In process 12/10 | |
| -- | -- | Insulation (2) * 10.05.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.05.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 01.10.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.08.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.08.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 11.27.2022 | ||
| -- | -- | Drywall (Hang) (4) * 10.08.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.30.2022 | ||
| -- | -- | Deed Preparation (0) 11.08.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 10.29.2022 | In process 10/26 | |
| -- | -- | Paint 1 (1) 10.29.2022 | ||
| -- | -- | Garage Door (0) 12.31.2022 | Davenport | |
| -- | -- | House Numbers (0) 12.27.2022 | ||
| -- | -- | Mailbox (0) 01.07.2023 | Post up, needs mailbox | |
| -- | -- | Cabinet Installation (2) * 10.29.2022 | 10/29 | |
| -- | -- | Granite Installation (1) * 11.09.2022 | Wed, Nov 9 | |
| -- | -- | Interior Trim - Install (3) * 11.27.2022 | In process 11/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 02.01.2024 | ||
| -- | -- | Interior Trim - Paint (1) 11.30.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.10.2022 | In process 12/7 | |
| -- | -- | Luxury Vinyl Tile (0) 12.10.2022 | In process 12/7 | |
| -- | -- | Paint 2 (3) 12.03.2022 | ||
| -- | -- | Cover Floors (0) 01.05.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.08.2022 | ||
| -- | -- | Shoe Moulding (0) 12.17.2022 | In process 12/14 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.02.2023 | Black accessories, bonus room. In process 12/28 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.02.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.12.2022 | ||
| -- | -- | Set Water Meter (1) * 01.05.2023 | ||
| -- | -- | Electric Trim Out (3) * 01.04.2023 | Black Standard. In process 12/28 | |
| -- | -- | Ceiling Fans (0) 12.27.2022 | ||
| -- | -- | HVAC Trim Out (1) * 01.11.2023 | ||
| -- | -- | Blower Door Test (1) 02.01.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 12.17.2022 | Black Standard. In process 12/14 | |
| -- | -- | Install Appliances (0) * 01.05.2023 | being installed 1/4 | |
| -- | -- | Paint 3 (2) * 12.03.2022 | ||
| -- | -- | Carpet (2) 12.10.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.23.2023 | Joe Chadwell, Mon, Jan 16 | |
| -- | -- | Inspection (Final HVAC) (0) 01.12.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.12.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.12.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 01.20.2023 | Reinspect, Thu, Jan 19 | |
| -- | -- | Pre Walk Through (0) 01.09.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 12.28.2022 | ||
| -- | -- | Cleaning (1) 01.11.2023 | Started 1/7 | |
| -- | -- | Certificate of Occupancy (1) * 01.20.2023 | ||
| -- | -- | C.O. to Lender (0) 01.20.2023 | ||
| -- | -- | Schedule Closing (0) 01.30.2023 | ||
| -- | -- | Buyer Walk Through (1) * 01.12.2023 | Wed, Jan 11 | |
| -- | -- | Payment for Upgrades (0) 01.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.09.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.30.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.24.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.09.2023 | ||
| -- | -- | Closing (1) 01.30.2023 | Brittany @ West View Title, Jan 30 | |
| -- | -- | Remove Coded Lockbox (0) 02.06.2023 | ||