| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Upgraded Carpet Pad in Bonus Room | ||||
| 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 | ||||
| Step coverings coming off. Trip hazard | ||||
| Cultured marble tops needed | In living room 11/16 | |||
| Missing closet door. Up bedroom | Needs door knob 1/21 - Jill | |||
| Extra cabinet in kitchen-move before flooring | Maybe it is gone now - Tom | |||
| Cover carpet | ||||
| Master toilet looks crooked | Plumber | |||
| Trim garage | Edgar or Henry | |||
| Cable/electric covers needed | ||||
| Patch holes base bath | Painter | |||
| C can’t find keys? 1/7 | ||||
| Put attic cover in place | ||||
| Finish master bedroom shelving | ||||
| Drywall repair- hole on stair wall | ||||
| Pop at top of stairs in nook | ||||
| Install thermostat | ||||
| Install cable covers | ||||
| Install vanity light and upstairs hallway | ||||
| Install fan in master bathroom | ||||
| Lightbulbs needed basement | Few missing 1/14 | |||
| Black shower drain needed | Plumber | |||
| CODED LOCKBOX 2323 | ||||
| Fill in a Little Rock to front left side at ground? | ||||
| Completely uncalled-for amount of mud in bonus room | ||||
| Screens | ||||
| Closet door in bedroom | ||||
| Dented freezer door | ||||
| Clean patio and out front | Bridges | |||
| Paint touch up through our | ||||
| Paint touch up throughout | ||||
| Spice rack doesn’t close or open smoothly | ||||
| Transition strip going into bonus room isn’t secure | ||||
| Transition strip at the top of the first set of stairs isn’t secure | ||||
| Remove extra screens under stairs in basement closet | ||||
| Front door latch needs adjusted so it latches better | ||||
| Crack in the frame of the LR window | ||||
| Hole in the back of the coffee bar (on inside of cabinet) | ||||
| Cabinet to the right of the fridge don’t open all the way and the drawer hits the door when you open it | ||||
| Key fiasco- two different keys for deadbolt/main door | ||||
| Key Issue- two different keys/locks | Joe | |||
| Light bulb powder bath | ||||
| Scratched cultured marble tops | delivered 2/9, installed 2/10 | |||
| caulk inside master shower and outside trim | ||||
| fix squeak in master floor | ||||
| Paint touch up | ||||
| black drain master | ||||
| fadd trim under pantry | Painter | |||
| replace all cultured marble. | ||||
| sink stain in farm sink? | ||||
| driveway discoloration | Tom | |||
| Crack in tub | fixing 2/2 and 2/3 | |||
| Drywall repair above master shower | Painter | |||
| Dirty base bath fan | Jill | |||
| Paint smudges MB near light switch | Painter | |||
| Crack in caulk of countertop | Fenco will be scheduling - kitchen | |||
| Mark 540-834-7659 | ||||
| Leaking dishwasher | Appliance is leaking (CJ) gasket issue (on order) | |||
| Cabinet Blemishes | Jill to view upon return | |||
| Flooring Scratches | Jill to view upon return | |||
| Grading to fix drainage issue | Tom | |||
| French drain | Tom, Bub | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Level 1 Quartz | ||||
| Farmhouse Sink | ||||
| Three Drawer Stack | ||||
| Pantry Roll out trays | ||||
| Double Waste Basket in Island | ||||
| white subway tile shower walls | ||||
| Shower Door with black trim | ||||
| Expanded Driveway | ||||
| Egress Window in Bonus Room | ||||
| Farmhouse Plumbing Package | ||||
| Garage Keypad | ||||
| French Model Refrigerator | ||||
| Amendment to increase price by $28,240 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.24.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.02.2022 | ||
| -- | -- | Association Packet Requested (0) 02.24.2022 | ||
| -- | -- | Association Packet Received (0) 03.04.2022 | ||
| -- | -- | Selections Meeting (0) 03.23.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.02.2022 | 3/23/2022: sent to Luke 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 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.24.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Install Stairs (0) * 10.03.2022 | ||
| -- | -- | Windows & Doors (0) * 10.03.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) * 10.03.2022 | ||
| -- | -- | Order Cabinets (0) 09.06.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 11.02.2022 | Standard | |
| -- | -- | Gutters (0) 12.28.2022 | ||
| -- | -- | Driveway (0) * 11.12.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.16.2022 | ||
| -- | -- | Privacy Divider / Fence (0) * 12.17.2022 | ||
| -- | -- | Sod / Seed / Landscaping (0) 12.31.2022 | ||
| -- | -- | HVAC Rough In (4) 09.24.2022 | ||
| -- | -- | Plumbing Rough In (4) 09.24.2022 | In process 9/21 | |
| -- | -- | Electric Rough In (4) 10.05.2022 | In process10/2 | |
| -- | -- | Inspection (Rough In HVAC) (1) 09.22.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.05.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.05.2022 | ||
| -- | -- | Inspection (Framing) (1) * 10.05.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 10.05.2022 | ||
| -- | -- | Exterior Vinyl (0) * 12.10.2022 | In process 11/27 | |
| -- | -- | Exterior Stone (0) 12.31.2022 | In process 12/28 | |
| -- | -- | Insulation (2) * 10.16.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.19.2022 | ||
| -- | -- | 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) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 10.16.2022 | Finish Bonus Room, Bath | |
| -- | -- | Loan Approval (0) 03.15.2022 | ||
| -- | -- | Deed Preparation (0) 11.08.2022 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.02.2022 | In process 10/29 | |
| -- | -- | Paint 1 (1) 11.05.2022 | ||
| -- | -- | Garage Door (0) 12.31.2022 | week of 12/5 | |
| -- | -- | House Numbers (0) 12.27.2022 | ||
| -- | -- | Mailbox (0) 01.07.2023 | Post up, needs mailbox | |
| -- | -- | Cabinet Installation (2) * 11.09.2022 | In process 11/5 | |
| -- | -- | Granite Installation (1) * 11.27.2022 | Monday 11/23 | |
| -- | -- | Interior Trim - Install (3) * 12.07.2022 | In process 12/3 | |
| -- | -- | Interior Trim - Paint (1) 12.10.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 12.27.2022 | Almost complete 12/17 | |
| -- | -- | Luxury Vinyl Tile (0) 12.27.2022 | In process 12/17 | |
| -- | -- | Paint 2 (3) 12.10.2022 | ||
| -- | -- | Cover Floors (0) 12.31.2022 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.08.2022 | Farmhouse Plumbing Black | |
| -- | -- | Shoe Moulding (0) 12.28.2022 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.07.2023 | shelving needs completed in master closet 1/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.12.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.12.2022 | ||
| -- | -- | Set Water Meter (1) * 01.05.2023 | ||
| -- | -- | Electric Trim Out (3) * 01.16.2023 | Black Lighting. In process 1/11 | |
| -- | -- | Ceiling Fans (0) 01.04.2023 | ||
| -- | -- | HVAC Trim Out (1) * 01.11.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 12.28.2022 | Black farmhouse upgrade | |
| -- | -- | Install Appliances (0) * 01.04.2023 | Delivery 10/17, Install 10/27 ( confirm with CJ). On site 12/31 | |
| -- | -- | Paint 3 (2) * 12.14.2022 | ||
| -- | -- | Carpet (2) 12.28.2022 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.16.2023 | Robbie Miller, Sun, Jan 15 | |
| -- | -- | Inspection (Final HVAC) (0) 01.16.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.16.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.16.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 01.18.2023 | Reinspect, Jan 18 | |
| -- | -- | Pre Walk Through (0) 01.16.2023 | Sat/Sun, Jan 14-15 | |
| -- | -- | Stain Hardwood Stairs (1) * 01.07.2023 | ||
| -- | -- | Cleaning (1) 01.18.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 01.20.2023 | Final was approved 1/18 | |
| -- | -- | C.O. to Lender (0) 01.20.2023 | ||
| -- | -- | Schedule Closing (0) 01.25.2023 | ||
| -- | -- | Buyer Walk Through (1) * 01.19.2023 | Mon, Jan 16 | |
| -- | -- | Payment for Upgrades (0) 01.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.23.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.26.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.20.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.10.2023 | ||
| -- | -- | Closing (1) 01.26.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 01.26.2023 | ||