| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| USDA loan - closing approx 20 days after completion | ||||
| H/w treads to 2nd level | ||||
| Covered attic access w drywall 12/10 | ||||
| Farmhouse sink in kitchen 1/4 | ||||
| 2nd patio panel needed 2/1 | ||||
| Brown kitchen island covers needed | ||||
| Cable covers needed | ||||
| Needs mirrors | Joe | |||
| Drywall touch up living room | Painter | |||
| Attic cover | Painter | |||
| Black mb shower drain needed | Plumber | |||
| Missing one house number | Jill | |||
| CODED LOCKBOX 2525 | ||||
| Final touch up needed stairs | ||||
| Plastic needed to cover outside hose | Beauty ring - Davenport | |||
| Cover for washer/dryer hookup | Plumber | |||
| Plugs for all screw holes indoors | Jill | |||
| Adjust closet doors | Jill | |||
| Add bracket to bottom of hand rail going to bed or level | Trim | |||
| Can we cut down the white water pump out front? | Sewer clean out | |||
| Cut black paper off all back patios below whiteboard? Needs completed all units. | Jill | |||
| Beeping smoke detectors | Tom | |||
| Change dining chandelier to one wiht chain | Electrician | |||
| Cleanup/paint exterior patio doors. | Jill | |||
| Install covers and screw holes in patio door | Jill | |||
| Small hole above showerhead in hall bathroom | Painter | |||
| Install attic access cover | Jill | |||
| Clean out bonus room and garage | Just bonus room | |||
| Install screw hole covers | ||||
| Corner piece of island trim very scuffed | Jill | |||
| I’m just upstairs closet doors | ||||
| Patch small hole under showerhead in hall bathroom | Painter | |||
| Adjust upstairs closet doors | Jill | |||
| Remove black paper from back patio | ||||
| Install the door to the bonus room | Jill | |||
| Drywall patch needed beside electrical covers in garage | Painter | |||
| Remove glue in tub | Jill | |||
| Remove splash of concrete on front door | Jill | |||
| Install screens throughout | ||||
| Scratches on patio door | Jill | |||
| Remove mud from carpet on the stairs | Jill | |||
| Stove has a scratch on the back f | ||||
| There is a scratch on the back in about y | ||||
| Stove is scratched in the middle of the top | CJ | |||
| Drywall repair in garage by panel box needed | Drywaller | |||
| CODED LOCKBOX 2525 | ||||
| Hairline crack in bath tub | 8/21: Jill is coordinating a visit with the tub repair person | |||
| UPGRADES - COMPLETED | ||||
| White kitchen cabinetry | ||||
| Level III Quartz Countertop in Kitchen | ||||
| Farmhouse Sink | ||||
| French Model Refrigerator | ||||
| Farmhouse Plumbing Package | ||||
| Vent Microwave to exterior | ||||
| Amendment to increase price by $5,630 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.31.2022 | ||
| -- | -- | $2500 Deposit Received (0) 04.13.2022 | ||
| -- | -- | Association Packet Requested (0) 03.31.2022 | ||
| -- | -- | Association Packet Received (0) 04.02.2022 | ||
| -- | -- | Selections Meeting (0) 05.06.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.21.2022 | 6/14/2022: sent to Kozhin for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.29.2022 | 7/28: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 07.28.2022 | ||
| -- | -- | Building Permit (30) * 07.22.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.08.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 08.08.2022 | ||
| -- | -- | Inspection (Footers) (1) 08.08.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 08.08.2022 | ||
| -- | -- | Set Forms (2) 08.08.2022 | ||
| -- | -- | Pour Foundation Walls (1) 08.15.2022 | ||
| -- | -- | Plumb Slab (2) 09.06.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.06.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.08.2022 | ||
| -- | -- | Prepare Slab (1) 09.06.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.08.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.10.2022 | ||
| -- | -- | Pour Slab (1) * 09.12.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 01.31.2023 | ||
| -- | -- | 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) * 10.17.2022 | ||
| -- | -- | Verify Window & Roof Structure (0) 04.25.2024 | ||
| -- | -- | Install Stairs (0) * 11.19.2022 | ||
| -- | -- | Windows & Doors (0) * 11.19.2022 | ||
| -- | -- | House Number and Status in Window (0) 11.30.2022 | ||
| -- | -- | Roofing (0) * 11.19.2022 | ||
| -- | -- | Order Cabinets (0) 11.22.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | French Upgrade | |
| -- | -- | Deck (0) 11.19.2022 | Standard | |
| -- | -- | Gutters (0) 03.05.2023 | ||
| -- | -- | Driveway (0) * 02.08.2023 | Standard | |
| -- | -- | Patio (0) 01.01.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.08.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 02.18.2023 | ||
| -- | -- | HVAC Rough In (4) 11.12.2022 | In process 11/9 | |
| -- | -- | Rough In Microwave Vent (0) 04.25.2024 | ||
| -- | -- | Plumbing Rough In (4) 11.16.2022 | In process11/12 | |
| -- | -- | Electric Rough In (4) 11.26.2022 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 12.03.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.03.2022 | 11/17 | |
| -- | -- | Inspection (Rough In Electric) (1) 12.03.2022 | ||
| -- | -- | Inspection (Framing) (1) * 12.03.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.13.2023 | ||
| -- | -- | Exterior Vinyl (0) * 02.08.2023 | ||
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 12.03.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.08.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 04.06.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.20.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 02.13.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 02.13.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 12.08.2022 | ||
| -- | -- | Drywall (Hang) (4) * 12.10.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.05.2023 | ||
| -- | -- | Deed Preparation (0) 03.05.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.04.2023 | In process 1/1 | |
| -- | -- | Paint 1 (1) 01.04.2023 | ||
| -- | -- | Garage Door (0) 02.22.2023 | ||
| -- | -- | House Numbers (0) 03.01.2023 | ||
| -- | -- | Mailbox (0) 02.20.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.07.2023 | Jan 6 | |
| -- | -- | Granite Installation (1) * 01.28.2023 | Jan 27 | |
| -- | -- | Interior Trim - Install (3) * 01.21.2023 | In process 1/18 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 01.21.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.04.2023 | In process 2/4 | |
| -- | -- | Luxury Vinyl Tile (0) 02.04.2023 | ||
| -- | -- | Paint 2 (3) 01.28.2023 | In process 1/25 | |
| -- | -- | Cover Floors (0) 02.15.2023 | Carpet | |
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.13.2023 | ||
| -- | -- | Shoe Moulding (0) 02.15.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.22.2023 | Black accessories | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.08.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) * 02.15.2023 | Black standard | |
| -- | -- | Ceiling Fans (0) 02.15.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.18.2023 | ||
| -- | -- | Blower Door Test (1) 04.25.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 02.15.2023 | Farmhouse Plumbing Black. In process 2/11 | |
| -- | -- | Install Appliances (0) * 03.05.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.28.2023 | ||
| -- | -- | Carpet (2) 02.08.2023 | In process 2/4 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 07.21.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.22.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.22.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.22.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.22.2023 | ||
| -- | -- | Pre Walk Through (0) 03.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 02.25.2023 | In process 2/18 | |
| -- | -- | Cleaning (1) 04.23.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.24.2023 | ||
| -- | -- | C.O. to Lender (0) 04.24.2023 | ||
| -- | -- | Schedule Closing (0) 07.13.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.26.2023 | Monday, April 24, 2:00 PM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.20.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.17.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.19.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.20.2023 | ||
| -- | -- | Closing (1) 07.21.2023 | Brittany @ West View Title - likely July 20 | |
| -- | -- | Remove Coded Lockbox (0) 05.17.2023 | ||