| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Finish Bonus Bath | ||||
| Expanded Deck 12 x 18 | ||||
| 10 x 10 patio under deck | ||||
| Painted white kitchen cabinetry | ||||
| Painted white bath cabinetry | ||||
| French Model Refrigerator | ||||
| Level 3 Quartz Countertops in Kitchen | ||||
| Roll Out Trays B 36, B18 | ||||
| Three drawer stack | ||||
| Double Waste Basket in Island | ||||
| Added cost for a GE French model fridge | ||||
| Amendment to increase price by $33,050 | ||||
| CRITICAL PATH | ||||
| Tue | Feb 3 | Inspection (Plumbing Under Slab) (1) 08.08.2022 | ||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Install Coded Lockbox (add extra keys) (0) 01.18.2023 | ||||
| Wed | Feb 4 | Blower Door Test (1) | ||
| Install Appliances (0) * 01.12.2023 | Delivery 10/24, Install 11/1 ( confirm with CJ) | |||
| TO DO - COMPLETED OR DELETED | ||||
| REUSE CULTURED MARBLE FOR 123 | ||||
| Drippy insulation in kitchen | ||||
| Install bath vanity top (basement) | Tom | |||
| Rate lock expires 1/16 | ||||
| Kitchen drawer to be replaced | Tom (Kate) | |||
| Badly scuffed board on front | Davenport, to replace, above first floor AND second floor | |||
| Fallen tree behind 112 | ||||
| Cover carpet | ||||
| All garages need trim | ||||
| Missing outlet powder bath | Electrician | |||
| Kitchen island outlets | Electrician | |||
| Attic cover | Bridges | |||
| Powder bath needs electric trim out | Electrician. And toilet paper holder installed | |||
| Bulbs needed master bath | Electrician | |||
| Trim all garages | ||||
| Paint all front doors | Painter | |||
| Trim needed in front of all tubs/showers | Need PVC quarter round | |||
| Drywall repair outside of garage (indoors) | Drywaller | |||
| Cable cover in garage needed | Tom | |||
| Hall bath fan needs attention | Tom will take a look at it | |||
| Towel holder hall bath needs installed | Joe | |||
| Screw holes need fillled below MB mirror | Painter | |||
| CODED LOCKBOX 0114 | ||||
| The small roof structure over the front door is crooked; recommend repair by a licensed contractor. | Quarter inch off, Kate will talk to Matt | |||
| Noted stone veneer piece is missing at the front right corner of the house; recommend repair. | Tom will tell stone guys | |||
| Noted no sill support under the rear exterior lower level door; recommend installing sill support. | PVC board - Tom | |||
| The front exterior door deadbolt is not functional when the door is closed fully, also noted out of place weather stripping at the bottom of the door; recommend repair to the front door components. | Tom | |||
| The rear deck decking has 2 different colors at the material-reason not known; recommend repair as necessary. | ||||
| Noted a rattling noise at the exterior compressor during its operation; recommend further evaluation and repair. | HVAC - 1/26 or 27 | |||
| Observed squeaking subfloor in the master bedroom adjacent the bathroom; recommend repair by a licensed contractor. | Tom | |||
| The master bedroom closet door rubs at the carpet when opened; recommend adjusting the door. | ||||
| Noted water puddle in the 2nd floor bathroom sink cabinet indicating a leak; recommend repair by a licensed plumber. | Plumber | |||
| The master bathroom toilet rocks at the floor intersection; recommend shimming and sealing toilet. | Tom | |||
| Noted gaps at all three bathtub/shower intersections with the tile floors; recommend sealing gaps. | PVC quarter round | |||
| Bathrooms: The 2nd floor hall bathroom vent is noisy indicating damage, also noted the cover is cracked; recommend replacing the vent fan. | ||||
| Noted missing attic access panel; recommend installing panel and insulation. | ||||
| Noted trim on the exterior front of the house that that has scratches and stains; recommend repair/paint as needed. | ||||
| The gutters were in the process of being installed on the day of the inspection; recommend reviewing installation after completion including the gutter downspout extension pipes. | ||||
| Rock guys need to clean up trash | Jill | |||
| Clean out garage | Jill. Appliances inside. 1/30 | |||
| Splash blocks | Tom. Put in place. | |||
| Raise the powder bath mirror | Joe | |||
| Repair damaged stained stair treads | Painter | |||
| Deck Boards | Stain in June or July, Painter | |||
| Install hand towel ring in hall bath | Joe | |||
| Master Batha Right sink- still leaking | Munzer- Thursday morning | |||
| Clean glue off French door dining room | Jill | |||
| New weather stripping French door off dining room | Painter or Jill | |||
| Clean master Bath window | Window upper sash stuck, Tom will look at it | |||
| GE French fridge not installed- (whirlpool was) | Tina cut $200 check to reimburse | |||
| Metal Plate below Bonus room French Door to be fixed | Tom | |||
| black mark on master Bath mirror | Joe | |||
| clean stainless steel ring off kitchen sink | Jill | |||
| Chipped Pull Out drawer R lower cabinet kitchen | Fred | |||
| Garage Door Opener- Buyer needs one for previous home purcahsed- one was never left | Jill will follow up | |||
| Cabinet paint repairs | ||||
| Pressure wash back/patio | ||||
| Fix island trim piece | Jill - appears to need a nail-or glue? | |||
| NEW 1114 CODE | ||||
| Oil on driveway | Tom | |||
| Cleaning | Courtney | |||
| Jill mentioned more punch list items... | ||||
| Tar stain on deck | Tom | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Expanded Driveway | ||||
| Main Level Crown Moulding | ||||
| Heavy Glass shower door with black trim | ||||
| Oak Stair to bedroom level | ||||
| Cabinet Crown Moulding | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.09.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.09.2022 | ||
| -- | -- | Association Packet Requested (0) 03.09.2022 | ||
| -- | -- | Association Packet Received (0) 03.11.2022 | ||
| -- | -- | Selections Meeting (0) 04.18.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.26.2022 | 4/18/2022: sent to Matt for buyer signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 09.21.2022 | 9/13/2022: sent to buyers for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.30.2022 | ||
| -- | -- | Building Permit (30) * 07.05.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 12.14.2025 | ||
| -- | -- | Order Windows & Doors (0) 05.03.2022 | ||
| -- | -- | Stake Out Home (1) 03.24.2022 | ||
| -- | -- | Excavate (2) 04.19.2022 | ||
| -- | -- | Inspection (Footers) (1) 12.14.2025 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 04.19.2022 | ||
| -- | -- | Set Forms (2) 04.21.2022 | ||
| -- | -- | Pour Foundation Walls (1) 04.21.2022 | ||
| -- | -- | Plumb Slab (2) 08.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 08.22.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.15.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.08.2022 | ||
| -- | -- | Pour Slab (1) * 08.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.05.2022 | ||
| -- | -- | Framing I (9) 09.01.2022 | ||
| -- | -- | 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) 10.19.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 10.05.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 01.21.2023 | ||
| -- | -- | Driveway (0) * 12.27.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 10.22.2022 | Expanded 10 x 10 Patio Below Deck | |
| -- | -- | Privacy Divider / Fence (0) * 01.07.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 01.19.2023 | ||
| -- | -- | HVAC Rough In (4) 10.02.2022 | ||
| -- | -- | Plumbing Rough In (4) 10.16.2022 | In process 10/8. Almost completed. | |
| -- | -- | 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) 10.22.2022 | ||
| -- | -- | Inspection (Framing) (1) * 10.22.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Exterior Vinyl (0) * 12.28.2022 | ||
| -- | -- | Exterior Stone (0) 01.14.2023 | In process 1/11 | |
| -- | -- | Insulation (2) * 10.22.2022 | ||
| -- | -- | Inspection (Insulation) (1) 10.29.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 12.14.2025 | ||
| -- | -- | Set Electric Meter (0) * 04.06.2023 | ||
| -- | -- | 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) * 11.02.2022 | Finish Bonus Room, Bath. In process 10/29 | |
| -- | -- | Loan Approval (0) 03.25.2022 | ||
| -- | -- | Deed Preparation (0) 01.04.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 11.12.2022 | In process 11/9 | |
| -- | -- | Paint 1 (1) 11.16.2022 | ||
| -- | -- | Garage Door (0) 01.07.2023 | ||
| -- | -- | House Numbers (0) 01.07.2023 | ||
| -- | -- | Mailbox (0) 01.12.2023 | ||
| -- | -- | Cabinet Installation (2) * 11.16.2022 | 11/14 | |
| -- | -- | Granite Installation (1) * 11.19.2022 | 11/17 | |
| -- | -- | Interior Trim - Install (3) * 12.14.2022 | In process 12/10 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 12.17.2022 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.01.2023 | In process 12/28 | |
| -- | -- | Luxury Vinyl Tile (0) 12.28.2022 | ||
| -- | -- | Paint 2 (3) 12.28.2022 | ||
| -- | -- | Cover Floors (0) 01.18.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 12.29.2022 | ||
| -- | -- | Shoe Moulding (0) 01.04.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 01.14.2023 | In process 1/7, Bonus bath | |
| -- | -- | Pay Water / Sewer Taps (0) 12.29.2022 | ||
| -- | -- | Set Water Meter (1) * 01.12.2023 | ||
| -- | -- | Electric Trim Out (3) * 01.07.2023 | Black Standard | |
| -- | -- | Ceiling Fans (0) 01.07.2023 | ||
| -- | -- | HVAC Trim Out (1) * 01.14.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 01.07.2023 | Black Standard plumbing | |
| -- | -- | Paint 3 (2) * 12.28.2022 | ||
| -- | -- | Carpet (2) 01.01.2023 | Bedrooms only | |
| -- | -- | Appraiser Confirms Construction Completion (0) 01.23.2023 | Robbie Miller, Tue, Jan 17 | |
| -- | -- | Inspection (Final HVAC) (0) 01.18.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 01.18.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 01.18.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 01.18.2023 | Tue, Jan 17 | |
| -- | -- | Pre Walk Through (0) 01.23.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 01.18.2023 | ||
| -- | -- | Cleaning (1) 01.21.2023 | In process 1/18 | |
| -- | -- | Certificate of Occupancy (1) * 01.18.2023 | ||
| -- | -- | C.O. to Lender (0) 01.18.2023 | ||
| -- | -- | Schedule Closing (0) 01.23.2023 | ||
| -- | -- | Buyer Walk Through (1) * 01.25.2023 | Monday, January 23 at 11AM | |
| -- | -- | Payment for Upgrades (0) 01.23.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 01.23.2023 | ||
| -- | -- | Review Settlement Statement (0) 01.24.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 01.24.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 01.24.2023 | ||
| -- | -- | Closing (1) 01.30.2023 | Brittany @ West View Title, Fri, Jan 27 at 11AM | |
| -- | -- | Remove Coded Lockbox (0) 02.20.2023 | ||