| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| LVP Up hallway ($1100) and Bonus Room ($1520) | ||||
| 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 | ||||
| Paint 1 i process 12/7 | ||||
| Patch concrete hole in base bath | ||||
| Waiting on farmhouse sink | Fred. In kitchen floor | |||
| Awning looks slightly bent? | Tom, Jeremy, Davenport | |||
| Patch holes in all garage trim | PVC Board, Davenport | |||
| Garage keypad | Davenport-after garage trim is repaired | |||
| Cover carpet | Need to cover carpet | |||
| CODED LOCKBOX 0110 | ||||
| Push oven in place | Tom | |||
| Dent in Refrigerator | Kate has alerted Leisa | |||
| Replace deadbolt as paint has been rubbed off? | Joe | |||
| Bonus bath light fixture needed | Electrician | |||
| Receptacles needed in island | Electrician | |||
| Needs all lightbulbs | Electrician | |||
| Drywall repair in bonus bath | Drywall. Needs painting 2/22 | |||
| Receptacles not centered | ||||
| Powder bath receptacle needed | Electrician | |||
| Small holes to patch powder bath | Painter | |||
| Wall touch up paint needed | Painter | |||
| Cable box covers needed in all units | Low voltage panels in garage - Tom | |||
| Fill screw holes at French door | Jill | |||
| Pantry support missing on support rod | Joe | |||
| Upstairs closet doors to be adjusted | Jill | |||
| Floor squeak at the top of first set of steps in hallway between kitchen and living room | Denny | |||
| Fill screw holes at front door | Jill | |||
| Remove construction debris off bonus room door | Jill | |||
| Range in garage unprotected??? Yikes | Kate will talk to CJ | |||
| Range in garage unprotected??? Yikes | ||||
| Weatherstripping back patio | Jill | |||
| Electric cover needed in garage | Jill | |||
| Weatherstripping back door | Jill | |||
| Cabinet chip back of cabinet next to microwave | Tom? Fred? | |||
| Trim on either side of farm sink | Tom? | |||
| Clea paint off handles, knobs, etc. | ||||
| Clean paint off handles, knobs, etc | Painter | |||
| Hall bath fan to be fixed to ceiling with paint touch up | Electrician | |||
| nick in master shower | Jill. Likely fixed 3/22 | |||
| Bonus Bath- clean paint off kicjkplate | ||||
| Bonus Bath- clean paint off kickplate | Painter | |||
| Paint Touch Up Throughout | Painter. In process 3/22 | |||
| Repaint garage | Painter | |||
| Several outlets to be straigtened- marked wiht blue tape | Electrician | |||
| Moulding on both sides of farm sink | Fred is aware and has the owners contact info | |||
| Drywall patch and paint | 3/30 - waiting to get in, coordinating with owner | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| Expanded Driveway | ||||
| Expanded Deck 12 x 18 | ||||
| White Kitchen Cabinets | ||||
| Double Waste Basket Island | ||||
| Roll Out Trays Pantry | ||||
| Cabinet Crown Moulding | ||||
| Three Drawer Stack | ||||
| Farmhouse Sink | ||||
| Shower Door with black trim | ||||
| Garage Keypad | ||||
| Oak Treads to Bedroom Level | ||||
| Farmhouse Plumbing Package | ||||
| Amendment to increase price by $29,770 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.27.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.30.2022 | ||
| -- | -- | Association Packet Requested (0) 03.27.2022 | ||
| -- | -- | Association Packet Received (0) 04.02.2022 | ||
| -- | -- | Selections Meeting (0) 04.05.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.29.2022 | ||
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.07.2022 | 6/7/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 06.07.2022 | ||
| -- | -- | 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) 09.01.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 09.01.2022 | ||
| -- | -- | Set Forms (2) 09.06.2022 | ||
| -- | -- | Pour Foundation Walls (1) 09.06.2022 | ||
| -- | -- | Plumb Slab (2) 09.01.2022 | ||
| -- | -- | 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) 04.02.2022 | ||
| -- | -- | 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 | ||
| -- | -- | 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) 10.11.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.29.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 02.06.2023 | ||
| -- | -- | Driveway (0) * 12.28.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.04.2023 | privacy panel up-needs deck railings | |
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.02.2022 | In process10/29 | |
| -- | -- | Plumbing Rough In (4) 11.02.2022 | ||
| -- | -- | Electric Rough In (4) 11.09.2022 | In process 11/5 | |
| -- | -- | Inspection (Rough In HVAC) (1) 11.07.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 11.10.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 11.10.2022 | ||
| -- | -- | Inspection (Framing) (1) * 11.10.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 11.10.2022 | ||
| -- | -- | Exterior Vinyl (0) * 01.28.2023 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 11.12.2022 | ||
| -- | -- | Inspection (Insulation) (1) 11.17.2022 | ||
| -- | -- | 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 | Bonus Room, Bath. Stocked 11/19 | |
| -- | -- | Loan Approval (0) 01.31.2023 | ||
| -- | -- | Deed Preparation (0) 01.31.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.07.2022 | In process11/27 | |
| -- | -- | Paint 1 (1) 12.10.2022 | ||
| -- | -- | Garage Door (0) 01.28.2023 | ||
| -- | -- | House Numbers (0) 02.15.2023 | Jill | |
| -- | -- | Mailbox (0) 02.09.2023 | ||
| -- | -- | Cabinet Installation (2) * 12.17.2022 | Dec 14. In process 12/14 | |
| -- | -- | Granite Installation (1) * 01.28.2023 | Jan 27 | |
| -- | -- | Interior Trim - Install (3) * 01.07.2023 | In process 1/1 | |
| -- | -- | Interior Trim - Paint (1) 01.07.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.21.2023 | In process 1/18 | |
| -- | -- | Luxury Vinyl Tile (0) 01.14.2023 | ||
| -- | -- | Paint 2 (3) 01.07.2023 | ||
| -- | -- | Cover Floors (0) 01.28.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.16.2023 | ||
| -- | -- | Shoe Moulding (0) 01.25.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.08.2023 | Few knobs needed in basement. In process 2/4 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.01.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 01.10.2023 | ||
| -- | -- | Set Water Meter (1) * 01.23.2023 | ||
| -- | -- | Electric Trim Out (3) * 02.11.2023 | Black Standard. In process 2/8 | |
| -- | -- | Ceiling Fans (0) 02.08.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.18.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 01.28.2023 | Farmhouse Plumbing Black. In process 1/25 | |
| -- | -- | Install Appliances (0) * 02.08.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.11.2023 | ||
| -- | -- | Carpet (2) 01.21.2023 | In process 1/14 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 03.23.2023 | Joe Chadwell, 3/15 | |
| -- | -- | Inspection (Final HVAC) (0) 03.22.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 03.22.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 03.22.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 03.22.2023 | ||
| -- | -- | Pre Walk Through (0) 03.18.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.11.2023 | In process 2/8 | |
| -- | -- | Cleaning (1) 03.22.2023 | In process 3/1 | |
| -- | -- | Certificate of Occupancy (1) * 03.22.2023 | ||
| -- | -- | C.O. to Lender (0) 03.22.2023 | ||
| -- | -- | Schedule Closing (0) 03.23.2023 | ||
| -- | -- | Buyer Walk Through (1) * 03.22.2023 | Monday, Mar 20, 4 PM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 03.03.2023 | ||
| -- | -- | 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) 03.27.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 03.27.2023 | ||