| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| 2 sets of hardwood treads installed | ||||
| Drywalll patch needed basement door frame 12/28 | ||||
| Cover carpet floors | ||||
| Cover LVP? | ||||
| Partial credit for not so expanded driveway? | (Scott is asking) | |||
| Powder bath mirror vey low | Joe | |||
| Push oven into place | Tom - after drywall repair | |||
| Front garage framing correct? | ||||
| CODED LOCKBOX 0111 | 1111 | |||
| PVC board around garage | Davenport | |||
| Black drain needed in m shower | Plumber | |||
| Needs all lightbulbs | Electrician | |||
| Weather stripping top of patio door needed | Painter | |||
| Receptacles needed kitchen island | Electrician | |||
| Final paint | Painter - touch up | |||
| Repair grade in front yard near driveway | ||||
| Post to protect transformer | Tom, SVEC | |||
| Trim needed around garage door | Weatherstripping - Jeff, Davenport | |||
| Bonus room French door lock to be adjusted | Tom will look at it | |||
| Drywall and dust on surface of range- please be careful | ||||
| Attic access needed | Painter | |||
| Weatherstripping needed back patio door off basement | Jill | |||
| Power wash patio | and rock in front | |||
| Sod behind townhouses | ||||
| Cable box covers in garage need installed | Tom | |||
| White sopport board to patio? | Tom. Needs nailed. | |||
| Repair insulation in bonus space | Tom | |||
| White board needed to deck under patio door | Tom | |||
| Scratches in master mirror | Joe - swap out | |||
| Dig out concrete around rough in plumbing | Tom | |||
| Fix yard | Pettit | |||
| bathtub repair | Wed, Mar 22. Dent in master shower also. | |||
| Screens | Jill | |||
| Fix faucet leak | ||||
| Remop garage/foyer after drywall repairs from leak | Court | |||
| Some windows looking very smudged in sunlight | Courtney | |||
| Island cabinet touch up | Kate attempted 3/20 | |||
| Add bracket to base of handrail leading to the bedroom level | Edgar | |||
| Adjust closet doors upstairs | Jill | |||
| Call bathroom caulk inside/- actually chip in side splash (repair or replace) | Hall bath - Tom | |||
| Upstairs hall bathroom toilet sounded very scary when I flushed it | Tom | |||
| Patch drywall in garage at faucet leak | Drywallers. Needs final sanding 3/22 | |||
| Clean shoe mold at front and garage for inside home | Court | |||
| Wether stripping right side of front door | Jill | |||
| remove paint from all knobs, and hinges | Painter | |||
| paint tops and bottoms of doors throughout | Painterr | |||
| repaint banister at top of first set of stairs | and second- painter | |||
| Reclean skin on island | Court | |||
| Attic access needed | ||||
| Remove ladder | Tom | |||
| Touch up paint blue tape on cabinets | Jill | |||
| Crooked middle window | ||||
| 2 Chios in the kitchen counter (on island) | Chips | |||
| 2 chips in kitchen island granite | 3/30 - Fenco | |||
| Paint posts by transformer - black | Painter-jill is painting second set asap | |||
| Driveway discoloration - Glo Fiber | Tom - talk to Danny Beam | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| 12 x 12 Deck | ||||
| Amendment to increase price by $2,100 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.27.2022 | ||
| -- | -- | $2500 Deposit Received (0) 03.29.2022 | ||
| -- | -- | Association Packet Requested (0) 03.27.2022 | ||
| -- | -- | Association Packet Received (0) 04.02.2022 | ||
| -- | -- | Selections Meeting (0) 04.13.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.16.2022 | 4/12/2022: sent to Maggie for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 04.18.2022 | 4/17/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 04.16.2022 | ||
| -- | -- | 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) 07.28.2022 | ||
| -- | -- | Inspection (Footers) (1) 07.28.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 07.28.2022 | ||
| -- | -- | 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) 10.07.2022 | ||
| -- | -- | 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) 12.11.2023 | ||
| -- | -- | 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 12 Deck | |
| -- | -- | Gutters (0) 02.01.2023 | ||
| -- | -- | Driveway (0) * 12.28.2022 | Expanded Driveway | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.04.2023 | Needs deck railings 2/1 | |
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 10.29.2022 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 11.02.2022 | In process 10/29 | |
| -- | -- | Electric Rough In (4) 11.10.2022 | In process almost completed 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 | In process 1/18 | |
| -- | -- | Exterior Stone (0) 02.08.2023 | in process 2/4 | |
| -- | -- | Insulation (2) * 11.12.2022 | ||
| -- | -- | Inspection (Insulation) (1) 11.17.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 03.08.2023 | Tue, Mar 7 | |
| -- | -- | Set Electric Meter (0) * 04.06.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 01.09.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 01.09.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 11.21.2022 | Stocked 11/19 | |
| -- | -- | Loan Approval (0) 01.31.2023 | ||
| -- | -- | Deed Preparation (0) 01.31.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 12.10.2022 | Final sanding taking place 12/7 | |
| -- | -- | Paint 1 (1) 12.10.2022 | ||
| -- | -- | Garage Door (0) 02.15.2023 | Clean out garage | |
| -- | -- | House Numbers (0) 02.15.2023 | ||
| -- | -- | Mailbox (0) 02.08.2023 | ||
| -- | -- | Cabinet Installation (2) * 12.14.2022 | Dec 14 | |
| -- | -- | Granite Installation (1) * 12.27.2022 | ||
| -- | -- | Interior Trim - Install (3) * 01.01.2023 | In process 12/28 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 09.05.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.01.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 01.18.2023 | In process 1/11 | |
| -- | -- | Luxury Vinyl Tile (0) 01.18.2023 | In process 1/11 | |
| -- | -- | Paint 2 (3) 01.04.2023 | ||
| -- | -- | Cover Floors (0) 01.26.2023 | Carpet needs covered asap | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 01.16.2023 | ||
| -- | -- | Shoe Moulding (0) 01.21.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.01.2023 | Black accessories. In process. Needs mirrors and some shelving 1/28 | |
| -- | -- | 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- started 2/8 Neds a few outlets and al bulbs. | |
| -- | -- | Ceiling Fans (0) 02.04.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.22.2023 | ||
| -- | -- | Blower Door Test (1) 10.27.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 01.18.2023 | Black Standard | |
| -- | -- | Install Appliances (0) * 02.04.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.04.2023 | ||
| -- | -- | Carpet (2) 01.18.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.23.2023 | David, Valley Appraisal, Tues, Mar 21 | |
| -- | -- | 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) 02.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.08.2023 | In process 2/4 | |
| -- | -- | Cleaning (1) 03.18.2023 | 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 | Mon, Mar 20, 5:30 PM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 02.27.2023 | ||
| -- | -- | Review Settlement Statement (0) 03.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.20.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 03.18.2023 | ||
| -- | -- | Closing (1) 03.23.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 03.27.2023 | ||