| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| 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 | ||||
| Add egress window to selection sheet? | ||||
| H/w treads to second level installed | ||||
| H/w treads to 2nd level | ||||
| Fix upper stairs cover | ||||
| CODED LOCKBOX 2626 | ||||
| Was rough in plumbing tub location adjusted? | Tom. Does it have to be patched? | |||
| Roof vinyl piece needed | Davenport | |||
| Mirrors | Joe | |||
| Outlet cover needed kitchen | Electrician | |||
| Ceiling fan needed in master | Electrician | |||
| Stair transition is knocked | Knicked, Denny. It appears that somebody tried to patch it? | |||
| repaint stairs | painter | |||
| Fascia on side bump out | Davenport | |||
| Cable covers needed in all garages | Electrician | |||
| Final touch up needed at stairs | Painter | |||
| Black shower drain needed | Plumber. Still needs done 3/15 | |||
| Stain on stairs | Jill | |||
| Missing aluminum behind gutter at back corner of townhouse | Davenport | |||
| Outdoor electric trim out missing | Electrician | |||
| Remove siding from garage | Davenport | |||
| Stair railings needed | Trim guys? Painter | |||
| Final touch up? | Painter | |||
| Three single electric meters | Waiting on trough | |||
| Right side of vertical trim on island needs to be cleaned or replaced. | May 9 | |||
| Escutcheon behind pedestal sink is wonkie | Plumber - not level on base | |||
| Drywall patch next to vanity light in powder bath | In process. Needs painting. 4/5 | |||
| Should the bowl on the pedestal sink because opt to the bottom part? Looks like there’s a gap | ||||
| Gap between bowl of pedestal sink and stand. Should this be caulked? | Painter | |||
| clean | ||||
| Does something need to be hooked up at the garage door opener? Lots of wires. | Jeff - Davenport | |||
| Trim out basement window | PVC trim - Jeremy, Davenport | |||
| Stain on the steps | Painter | |||
| Electric cover, needed and foyer. A few electric covers needed and foyer and light switch as well. | Electrician | |||
| Powder bath touch up light | Painter | |||
| Clean out garage and the bonus room | Jill | |||
| Install window screens | Jill | |||
| Remove paint from kitchen cabinetry | Painter | |||
| Remove black paper from the back patio | Jill | |||
| Address kitchen miters where the shoe in the cabinet trim meet on both the right and left hand side of perimeter cabinets | Trim guy | |||
| Cock inside splashes in master and hall bath vanity | ||||
| Install window screens | ||||
| Several cabinet touchups on master vanity | Jill | |||
| Paint the ceiling in bedroom number two | Painter | |||
| Adjust closet doors in bedroom number two | Jill | |||
| Fix crack in upstairs hall bath tub | Repair scheduled for Monday may 1st | |||
| Replace island right side trim and side panel for island | May 9 | |||
| Pocket door adjustment in pantry | Edgar | |||
| Finish installing the drainage pipe in the back/side yard | Bub | |||
| Pressure wash front and back | Tom will coordinate | |||
| Remove black plastic from under the siding at the back patio | Jill | |||
| Reclean services in floors after punch out complete | Jill or Lynn | |||
| Fridge panel too short on the kitchen perimeter. Does this need to be replaced or can it be covered by shoe mold? | Edgar | |||
| Caulk inside splashes in master and hall bath vanity | Painter | |||
| Clean paint off of base of cabinets in kitchen | Jill | |||
| Paint exposed exterior concrete wall | Painter | |||
| Trim metallic tape on basement bonus window | Jill | |||
| Paint touch up | ||||
| Paint outside of foundation | ||||
| Final grading and sod | ||||
| Window AC unit | ||||
| UPGRADES - COMPLETED | ||||
| Double Waste Basket in Island | ||||
| Roll Out Trays in 18 | ||||
| Roll Out Trays in 36 | ||||
| Luxury Vinyl Plank - Upper Level | ||||
| Expanded Driveway | ||||
| Painted Steps to Upper Level | ||||
| Egress Window in Bonus Room | ||||
| Amendment to increase price by $8,040 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.08.2022 | ||
| -- | -- | $2500 Deposit Received (0) 04.13.2022 | ||
| -- | -- | Association Packet Requested (0) 04.08.2022 | ||
| -- | -- | Association Packet Received (0) 04.13.2022 | ||
| -- | -- | Selections Meeting (0) 04.28.2022 | ||
| -- | -- | Selections Sheet Signed (0) 04.30.2022 | 4/28/2022: Sent to Kristo for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.12.2022 | 4/30/2022: sent to Kristo for signature | |
| -- | -- | Deposit For Upgrades Received (0) 05.12.2022 | ||
| -- | -- | 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) 02.01.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Install Stairs (0) * 11.19.2022 | ||
| -- | -- | Windows & Doors (0) * 11.19.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.07.2023 | ||
| -- | -- | Roofing (0) * 11.19.2022 | ||
| -- | -- | Order Cabinets (0) 11.22.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 11.19.2022 | Standard | |
| -- | -- | Gutters (0) 03.06.2023 | ||
| -- | -- | Driveway (0) * 02.08.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 01.01.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 02.08.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | In process 4/12 | |
| -- | -- | HVAC Rough In (4) 11.09.2022 | In process 11/2 | |
| -- | -- | Plumbing Rough In (4) 11.19.2022 | In process 11/16 | |
| -- | -- | Electric Rough In (4) 11.30.2022 | almost completed 11/26 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.07.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.07.2022 | 11/17 | |
| -- | -- | Inspection (Rough In Electric) (1) 12.07.2022 | ||
| -- | -- | Inspection (Framing) (1) * 12.07.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.13.2023 | ||
| -- | -- | Exterior Vinyl (0) * 02.15.2023 | almost completed 2/11 | |
| -- | -- | Exterior Stone (0) 03.15.2023 | in process 2/25 | |
| -- | -- | Insulation (2) * 12.07.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.17.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 04.06.2023 | Hopefully Tuesday, Mar 28 | |
| -- | -- | 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) * 12.17.2022 | NONE | |
| -- | -- | Loan Approval (0) 03.05.2023 | ||
| -- | -- | Deed Preparation (0) 03.05.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.07.2023 | In process 1/1 | |
| -- | -- | Paint 1 (1) 01.07.2023 | ||
| -- | -- | Garage Door (0) 03.15.2023 | ||
| -- | -- | House Numbers (0) 03.01.2023 | ||
| -- | -- | Mailbox (0) 02.20.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.07.2023 | Jan 6 | |
| -- | -- | Granite Installation (1) * 01.14.2023 | ||
| -- | -- | Interior Trim - Install (3) * 01.18.2023 | 1/14 | |
| -- | -- | Interior Trim - Paint (1) 01.21.2023 | In process 1/18 | |
| -- | -- | Luxury Vinyl Plank (3) * 02.01.2023 | In process 1/28 | |
| -- | -- | Luxury Vinyl Tile (0) 02.01.2023 | In process 1/28 | |
| -- | -- | Paint 2 (3) 01.25.2023 | ||
| -- | -- | Cover Floors (0) 02.06.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 02.13.2023 | ||
| -- | -- | Shoe Moulding (0) 02.08.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 02.15.2023 | Black accessories. In process 2/11. Needs mirrors. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 02.15.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) * 02.15.2023 | Black Standard. In process 2/11 | |
| -- | -- | Ceiling Fans (0) 03.15.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.18.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 02.08.2023 | Black standard. In process 2/4 | |
| -- | -- | Install Appliances (0) * 03.15.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 01.25.2023 | ||
| -- | -- | Carpet (2) 02.01.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 03.05.2023 | ||
| -- | -- | 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) 04.20.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.15.2023 | In process 2/25 | |
| -- | -- | Cleaning (1) 04.23.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.25.2023 | ||
| -- | -- | C.O. to Lender (0) 04.25.2023 | ||
| -- | -- | Schedule Closing (0) 05.01.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.25.2023 | Monday, April 24, 11:45 AM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.20.2023 | ||
| -- | -- | Review Settlement Statement (0) 05.04.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.04.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.20.2023 | ||
| -- | -- | Closing (1) 05.04.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.22.2023 | ||