| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Vent micro!!! | ||||
| Patch garage concrete 11/30 | ||||
| paint 1 in process 12/14 | ||||
| Shower framing issue? Upstairs bath | In process of repair 1/7-needs painted (maybe just paint 2) | |||
| FLOORING AND PAINT COLOR TBD BY BUYER | ||||
| Should we sweep well? Dust countertops? | ||||
| Cover steps | Jill | |||
| Missing closet door | Edgar | |||
| Flooing- riverside main level | Ordered by Eric 2/8 | |||
| Paint- Chantily Baths, Stonington rest of house | Communicated to Joanna 2/8 | |||
| Light fixtures up but they haven’t painted. I guess painters will paint around? | ||||
| Need master ceiling fan | Electrician | |||
| One snap light missing in kitchen | Electrician | |||
| Drywall repair near garage door | In process 3/1 | |||
| Few outlet covers needed foyer | Electrician | |||
| Expanded Driveway | mother of buyer is sending payment (wait to pour) | |||
| Would like to upgrade to a digital deadbolt if possible | ||||
| Cover carpets | ||||
| Electric cover needed near garage 3/5 | electricians | |||
| White plugs on side of island-better color option? | Need gray | |||
| Install patio door screens | Tom guys | |||
| Push oven against wall | Needs a cord-who does this? | |||
| Needs mirrors and towel bar in master bath | Joe | |||
| Outlet needed near garage | Electrician - cover | |||
| CODED LOCKBOX 0108 | ||||
| Install board under patio door | Tom | |||
| Powder bath mirror needs installed | All mirrors need installed | |||
| Clean out garage | ||||
| Remove the board between decks | Tom | |||
| Sand and repaint spot near master bathroom vanity | Painter | |||
| Need black master shower drain | Plumber | |||
| Attic cover | Jill | |||
| Unsure if microwave vent is working | Tom will talk to Jeremy who was going to check it | |||
| Repair, landscaping near driveway and on side of house | Pettit | |||
| String hanging from front doorbell | Jill | |||
| Clean out garage before walk through today. | Jill | |||
| Nail holes to be filled in nosing right before first landing on first set of steps | And second nosing coming into hallway (Painter) | |||
| Upstairs closet doors to be adjusted | Jill | |||
| Chirping battery in master bedroom | Jill | |||
| Clean off back deck | Court | |||
| Squeaky floor in between bedrooms two and three | Denny is going to look at it today (3/27) | |||
| Final cleaning to include kitchen cabinets | Jill/Lynn | |||
| Install window screens | Jill | |||
| Scratch on toilet seat upstairs bathroom | Jill | |||
| Missing globe on light fixture above powder bath mirror | Jill | |||
| Missing globe on light fixture above powder bath mirror | ||||
| Weatherstripping, torn on the bottom of the patio door | Tom | |||
| Put electrical covers back on and hall bath | ||||
| Mud on carpet | Jill | |||
| Smooth concrete in corner of garage | Tom | |||
| Broken garage door-bent | Davenport - waiting on parts as of 4/3 | |||
| Smooth concrete in corner of garage | ||||
| The floor creaks in the guest bedroom | Denny, Eric | |||
| Guest shower head is loose where it meets the wall | Mazur | |||
| UPGRADES - COMPLETED | ||||
| Add window to Bonus Room | ||||
| 12 X 12 Deck | ||||
| White/Gray Painted Kitchen Cabinetry | ||||
| Vent Microwave to Exterior | ||||
| Upgrades Built Into Updated List Price | ||||
| French Model Refrigerator | ||||
| Expanded driveway | ||||
| Digital deadbolt | ||||
| Grace keypad | ||||
| Amendment to increase price by $950 | ||||
| Payment from buyer for digital deadbolt, keypad | ||||
| Payment from mom for expanded driveway | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.31.2023 | For Sale Again on 11/30/2022; | |
| -- | -- | $2500 Deposit Received (0) 02.03.2023 | ||
| -- | -- | Association Packet Requested (0) 01.31.2023 | ||
| -- | -- | Association Packet Received (0) 01.31.2023 | ||
| -- | -- | Selections Meeting (0) 02.09.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.12.2023 | Sent to Jayme on 2/9/2023 | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.22.2023 | 2/21: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 02.12.2023 | ||
| -- | -- | Building Permit (30) * 07.20.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 08.29.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 09.01.2022 | ||
| -- | -- | Inspection (Footers) (1) 09.06.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 09.06.2022 | ||
| -- | -- | Set Forms (2) 09.06.2022 | ||
| -- | -- | Pour Foundation Walls (1) 09.06.2022 | ||
| -- | -- | Plumb Slab (2) 09.06.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.07.2022 | ||
| -- | -- | Prepare Slab (1) 09.06.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 09.08.2022 | ||
| -- | -- | Pour Slab (1) * 09.06.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 09.16.2022 | ||
| -- | -- | Framing I (9) 09.29.2022 | ||
| -- | -- | Order Steps (0) 10.10.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 10.09.2022 | ||
| -- | -- | Framing III (8) * 10.20.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.07.2024 | ||
| -- | -- | Install Stairs (0) * 10.29.2022 | ||
| -- | -- | Windows & Doors (0) * 10.29.2022 | ||
| -- | -- | House Number and Status in Window (0) 12.10.2022 | ||
| -- | -- | Roofing (0) * 10.29.2022 | ||
| -- | -- | Order Cabinets (0) 10.07.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Model Upgrade | |
| -- | -- | Deck (0) 10.29.2022 | Expanded 12 x 12 Deck | |
| -- | -- | Gutters (0) 02.08.2023 | ||
| -- | -- | Driveway (0) * 02.08.2023 | ||
| -- | -- | Patio (0) 02.08.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.08.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.02.2022 | In process 10/29 | |
| -- | -- | Rough In Microwave Vent (0) 03.07.2024 | ||
| -- | -- | Plumbing Rough In (4) 11.09.2022 | In process 11/5 | |
| -- | -- | Electric Rough In (4) 11.16.2022 | In process11/12 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.07.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.10.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.16.2022 | ||
| -- | -- | Inspection (Framing) (1) * 11.21.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.13.2023 | ||
| -- | -- | Exterior Vinyl (0) * 02.08.2023 | almost completed 2/1 | |
| -- | -- | Exterior Stone (0) 02.15.2023 | in process 2/11 | |
| -- | -- | Insulation (2) * 11.16.2022 | ||
| -- | -- | Inspection (Insulation) (1) 11.21.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 03.08.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.06.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.23.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.23.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 11.27.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.06.2023 | ||
| -- | -- | Deed Preparation (0) 01.31.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.14.2022 | In process 12/10 | |
| -- | -- | Paint 1 (1) 12.14.2022 | ||
| -- | -- | Garage Door (0) 01.26.2023 | ||
| -- | -- | House Numbers (0) 02.23.2023 | ||
| -- | -- | Mailbox (0) 02.09.2023 | ||
| -- | -- | Cabinet Installation (2) * 12.17.2022 | Dec 15 | |
| -- | -- | Granite Installation (1) * 12.27.2022 | ||
| -- | -- | Interior Trim - Install (3) * 01.14.2023 | Almost completed 1/11 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 03.07.2024 | ||
| -- | -- | Interior Trim - Paint (1) 01.14.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.25.2023 | In process 2/22 | |
| -- | -- | Luxury Vinyl Tile (0) 02.25.2023 | ||
| -- | -- | Paint 2 (3) 02.15.2023 | ||
| -- | -- | Cover Floors (0) 03.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.16.2023 | ORDERED- DO NOT INSTALL YET | |
| -- | -- | Shoe Moulding (0) 03.01.2023 | In process 2/25 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 03.08.2023 | Black accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.10.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 01.10.2023 | ||
| -- | -- | Set Water Meter (1) * 01.23.2023 | ||
| -- | -- | Electric Trim Out (3) * 02.11.2023 | Black Standard. Started 2/8 | |
| -- | -- | Ceiling Fans (0) 02.25.2023 | ||
| -- | -- | HVAC Trim Out (1) * 03.01.2023 | ||
| -- | -- | Blower Door Test (1) 03.07.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 03.05.2023 | Black Standard - done? | |
| -- | -- | Install Appliances (0) * 03.05.2023 | FRENCH Upgrade | |
| -- | -- | Paint 3 (2) * 02.15.2023 | ||
| -- | -- | Carpet (2) 03.01.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.23.2023 | Sandy Davis - tell her when | |
| -- | -- | Inspection (Final HVAC) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 03.21.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 03.21.2023 | ||
| -- | -- | Pre Walk Through (0) 03.18.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.05.2023 | ||
| -- | -- | Cleaning (1) 03.21.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 03.21.2023 | ||
| -- | -- | C.O. to Lender (0) 03.21.2023 | ||
| -- | -- | Schedule Closing (0) 03.23.2023 | ||
| -- | -- | Buyer Walk Through (1) * 03.21.2023 | ||
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 03.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 03.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.18.2023 | ||
| -- | -- | Closing (1) 03.24.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 03.27.2023 | ||