| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Upgraded Carpet Pad Upstairs | ||||
| Upgraded Carpet Bonus Room | ||||
| Upgraded Carpet Pad 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 | ||||
| Soggy insulation 10/2 | ||||
| sink base swapped for lot 21- rush ordered on 11/2 - ( 3 week turn around) | ||||
| Few Pics-Painting #1 | ||||
| Driveway is framed to be expanded not standard 11/27 | ||||
| Rate lock expires 1/18 | ||||
| Missing handle basement vanity | Jill | |||
| Flooring problems | ||||
| Shoe mold base bath tub | All tubs/showers | |||
| Bulbs needed throughout | Jill | |||
| Reinstall doors where carpet was installed | Trim | |||
| Missing 1 house number | Jill | |||
| Cable covers needed | Electrician | |||
| Needs digital deadbolt | Joe | |||
| Black shower drain needed | Plumber | |||
| Clean out garage | Jill | |||
| Pressure wash front/patio | Bridges | |||
| Powder bath toilet leaking | Not seen this morning-kk | |||
| Un-cleanable black streaks on mirror | Powder room - Joe | |||
| Light receptacle powder bath | Outlet cover | |||
| Hole needs patching powder bath | Painter | |||
| Hall receptacle cover needed | Painter | |||
| Scratch on kitchen island | ||||
| Unclog powder bath toilet | ||||
| Install hand towel ring | ||||
| Closet doors trim down | ||||
| Patch screw holes u see mirror | ||||
| Scratches on stairs | ||||
| More mud on carpet | Bonus room - Jill | |||
| Sweep garage | Courtney | |||
| Screens | Jill | |||
| Touch up paint | painter | |||
| Touch up paint moved mirror | ||||
| Adjust Bonus Room Window | Tom - will not latch | |||
| Plug Screw holes both French doors | Jill | |||
| Trim bottom of bonus room closet- uneven | Painter, Jill | |||
| Overspray kitchen pantry cabinet | Painter | |||
| Drywall hole powder bath | Painter | |||
| Raise Powder Bath mirror | Joe | |||
| Drywall hole- master bath shower head | Painter | |||
| Floor pop in master BR by bathroom wall | Tom | |||
| Raise chandelier 6 links | Electrician 2/2 | |||
| Buyer Contact- 319-929-7865 | Mason | |||
| Clean kitchen counter | ||||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Painted Carpet Grade Stairs | ||||
| Digital Deadbolt | ||||
| Garage Door Opener Keypad | ||||
| Additional Ceiling Fans (3) | ||||
| Heavy Bi pass shower door | ||||
| Amendment to increase price by $20,700 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.18.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.22.2022 | ||
| -- | -- | Association Packet Requested (0) 03.18.2022 | ||
| -- | -- | Association Packet Received (0) 03.24.2022 | ||
| -- | -- | Selections Meeting (0) 04.13.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.16.2022 | 4/12/2022: sent to Jen for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.22.2022 | 4/21/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.21.2022 | ||
| -- | -- | Building Permit (30) * 07.05.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.04.2022 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 03.24.2022 | ||
| -- | -- | Excavate (2) 04.19.2022 | ||
| -- | -- | Inspection (Footers) (1) 04.19.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 04.19.2022 | ||
| -- | -- | Set Forms (2) 04.19.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.21.2022 | ||
| -- | -- | Plumb Slab (2) 08.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 08.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 08.22.2022 | ||
| -- | -- | Inspection (Slab) (1) 08.22.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.08.2022 | ||
| -- | -- | Pour Slab (1) * 08.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.30.2022 | ||
| -- | -- | Framing I (9) 08.22.2022 | ||
| -- | -- | Order Steps (0) 09.01.2022 | ||
| -- | -- | Order Tubs / Showers (0) 06.20.2022 | ||
| -- | -- | Framing II (8) 09.06.2022 | ||
| -- | -- | Framing III (8) * 09.29.2022 | ||
| -- | -- | Install Stairs (0) * 10.03.2022 | ||
| -- | -- | Windows & Doors (0) * 10.03.2022 | ||
| -- | -- | House Number and Status in Window (0) 10.24.2022 | ||
| -- | -- | Roofing (0) * 10.16.2022 | ||
| -- | -- | Order Cabinets (0) 09.08.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.29.2022 | Standard | |
| -- | -- | Gutters (0) 01.21.2023 | ||
| -- | -- | Driveway (0) * 12.05.2022 | Standard | |
| -- | -- | Patio (0) 10.19.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 01.07.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.11.2023 | ||
| -- | -- | HVAC Rough In (4) 10.02.2022 | ||
| -- | -- | Plumbing Rough In (4) 10.16.2022 | In process 10/8 | |
| -- | -- | Electric Rough In (4) 10.19.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 10.17.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 10.17.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 10.26.2022 | ||
| -- | -- | Inspection (Framing) (1) * 10.26.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Exterior Vinyl (0) * 01.01.2023 | In process 12/28 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 10.26.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.26.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 01.10.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.11.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 12.19.2022 | ||
| -- | -- | Inspection (Main Water Line) (0) 12.19.2022 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 10.29.2022 | Finish Bonus Room, Bath. In process10/26 | |
| -- | -- | Loan Approval (0) 01.04.2023 | ||
| -- | -- | Deed Preparation (0) 01.04.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.16.2022 | In process 11/12 | |
| -- | -- | Paint 1 (1) 11.19.2022 | In process 11/16 | |
| -- | -- | Garage Door (0) 01.07.2023 | ||
| -- | -- | House Numbers (0) 01.11.2023 | Missing 1 number | |
| -- | -- | Mailbox (0) 01.16.2023 | ||
| -- | -- | Cabinet Installation (2) * 11.30.2022 | 11/28 | |
| -- | -- | Granite Installation (1) * 11.30.2022 | 11/29? | |
| -- | -- | Interior Trim - Install (3) * 12.10.2022 | In process 12/7 | |
| -- | -- | Interior Trim - Paint (1) 12.14.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.07.2023 | In process 1/4 | |
| -- | -- | Luxury Vinyl Tile (0) 01.04.2023 | All completed but base bath 1/1 | |
| -- | -- | Paint 2 (3) 12.17.2022 | In process 12/14 | |
| -- | -- | Cover Floors (0) 01.07.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.29.2022 | ||
| -- | -- | Shoe Moulding (0) 01.07.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.14.2023 | Need mirrors and shelving | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 01.21.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 12.29.2022 | ||
| -- | -- | Set Water Meter (1) * 01.12.2023 | ||
| -- | -- | Electric Trim Out (3) * 01.11.2023 | In process 1/7. Needs bulbs and cable covers. Outlets on kitchen island | |
| -- | -- | Ceiling Fans (0) 01.07.2023 | Living Room BR 2/3 | |
| -- | -- | HVAC Trim Out (1) * 01.14.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 01.11.2023 | Black Standard plumbing | |
| -- | -- | Install Appliances (0) * 01.12.2023 | Delivery 10/24, Install 11/1 ( confirm with CJ) | |
| -- | -- | Paint 3 (2) * 12.17.2022 | ||
| -- | -- | Carpet (2) 01.07.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 01.26.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 01.20.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.20.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.20.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 01.20.2023 | Thu, Jan 19 | |
| -- | -- | Pre Walk Through (0) 01.23.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.21.2023 | In process 1/18 | |
| -- | -- | Cleaning (1) 01.21.2023 | starting 1/19 | |
| -- | -- | 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) * 01.25.2023 | Mon, Jan 23 at 12PM | |
| -- | -- | Payment for Upgrades (0) 01.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.23.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.31.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.24.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.24.2023 | ||
| -- | -- | Closing (1) 02.02.2023 | Brittany @ West View Title, Wed, Feb 1 at 11AM | |
| -- | -- | Remove Coded Lockbox (0) 02.22.2023 | ||