| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Luxury Vinyl Plank Upstairs | ||||
| 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 | ||||
| Rate lock expires 3/10 | ||||
| Basement bath needs handles | All cabinets need hardware - Fred (Thu, Mar 23) | |||
| Incorrect back piece on island | Fred. Fred ordered replacement 1/28 | |||
| Wrong window front bedroom | Tom | |||
| Rate lock expires 3/16 | ||||
| Drywall repair basement bath needed 3/8 | Drywallers | |||
| Dryer outlet cover | Electricians? | |||
| Outlet cover under sink | Electricians | |||
| Drywall repair powder bath | Drywallers | |||
| All mirrors needed | Joe | |||
| Cover carpet | ||||
| Lots of clean in bonus room needed | Tom | |||
| Basement bath needs handles 3/22 | Fred. Vanity. | |||
| Black shower drain needed | Plumber | |||
| HVAC cover living room | HVAC, Jill | |||
| CODED LOCKBOX 0104 | 1104 to protect cleaning | |||
| Garage door is dented 3/25 | Davenport | |||
| Handle needed in basement bathroom | Door - Joe | |||
| Plug screw holes all doors | Jill | |||
| Exposed to screw above French doors to deck | Painter | |||
| Paint 3 | ||||
| Paint 3 | ||||
| Adjust closet doors | Jill | |||
| Paint touch up before final walk through with buyer | Painter. In process 4/5 | |||
| Drywall repair- master bath fan | Drywaller | |||
| Can we cover painted stairs with plastic? | Jill | |||
| Sweep rocks and screws out of foyer | Jill | |||
| Basement bath needs accessory trim out | Joe | |||
| Caulk hall backsplash | Painter | |||
| Bit of a “bow” in trim at garage. Maybe not important as in garage? | ||||
| Patio door install screen | On order - missing track- track is in 102 bonus room | |||
| Side landscaping needed | Pettit | |||
| Re-clean master bathroom from painters repairs? | ||||
| Clean off deck | Jill | |||
| Crooked mirror powder bath | Joe | |||
| Replace transition strip first landing | Denny | |||
| Paint touchup throughout | Painter | |||
| Repaint the front door | Painter | |||
| Need track for screen door to deck | Tom | |||
| Paint posts by transformer - black | Jill | |||
| Reclean bonus bath after drywall repair | ||||
| Bonus room door screen - waiting on track | Tom has it | |||
| Dead plant by front door | Pettit - Lot 104 and 105 Still dead 5/17 | |||
| UPGRADES - COMPLETED | ||||
| Shower Door Black Trim | ||||
| Painted Carpet Grade Stairs | ||||
| Spice Rack | ||||
| Three Drawer Stack | ||||
| Expanded Deck 12 x 12 | ||||
| Expanded Driveway | ||||
| Bonus Room Window Included Per Floorplans | ||||
| Microwave Vented to Exterior | ||||
| Finish Bonus Bath | ||||
| Amendment to increase price by $15,100 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.19.2022 | ||
| -- | -- | $2500 Deposit Received (0) 04.26.2022 | ||
| -- | -- | Association Packet Requested (0) 04.19.2022 | ||
| -- | -- | Association Packet Received (0) 04.21.2022 | ||
| -- | -- | Selections Meeting (0) 05.12.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.14.2022 | 6/8/2022: sent to Delaney | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 06.28.2022 | 6/27/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 06.28.2022 | ||
| -- | -- | Building Permit (30) * 07.20.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 09.08.2022 | ||
| -- | -- | Order Windows & Doors (0) 09.08.2022 | ||
| -- | -- | Stake Out Home (1) 07.28.2022 | ||
| -- | -- | Excavate (2) 09.07.2022 | ||
| -- | -- | Inspection (Footers) (1) 09.07.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 09.07.2022 | ||
| -- | -- | Pour Footers (1) * 09.07.2022 | ||
| -- | -- | Set Forms (2) 09.07.2022 | ||
| -- | -- | Pour Foundation Walls (1) 09.07.2022 | ||
| -- | -- | Plumb Slab (2) 09.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 09.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 09.08.2022 | ||
| -- | -- | Prepare Slab (1) 09.19.2022 | ||
| -- | -- | Inspection (Slab) (1) 09.22.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.10.2022 | ||
| -- | -- | Pour Slab (1) * 09.22.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 04.29.2022 | ||
| -- | -- | Framing I (9) 10.03.2022 | ||
| -- | -- | 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) * 12.10.2022 | ||
| -- | -- | Windows & Doors (0) * 12.10.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.18.2023 | ||
| -- | -- | Roofing (0) * 01.02.2023 | ||
| -- | -- | Order Cabinets (0) 12.16.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard | |
| -- | -- | Deck (0) 10.26.2022 | Expanded 12 x 12 Deck | |
| -- | -- | Gutters (0) 03.15.2023 | ||
| -- | -- | Driveway (0) * 01.28.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 03.22.2023 | Privacy dividers | |
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.26.2022 | ||
| -- | -- | Plumbing Rough In (4) 12.03.2022 | In process 11/30 | |
| -- | -- | Electric Rough In (4) 12.27.2022 | In process 12/17 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.03.2022 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 12.27.2022 | ||
| -- | -- | Inspection (Rough In Electric) (1) 12.27.2022 | ||
| -- | -- | Inspection (Framing) (1) * 12.27.2022 | ||
| -- | -- | Inspection (Deck Piers) (0) 12.27.2022 | ||
| -- | -- | Exterior Vinyl (0) * 03.15.2023 | in process 3/1 | |
| -- | -- | Exterior Stone (0) 03.22.2023 | In process 3/18 | |
| -- | -- | Insulation (2) * 12.28.2022 | ||
| -- | -- | Inspection (Insulation) (1) 12.29.2022 | ||
| -- | -- | Inspection (Electric Service) (0) 04.05.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.06.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.16.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.16.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.06.2023 | ||
| -- | -- | Drywall (Hang) (4) * 01.04.2023 | Bonus Bath ONLY | |
| -- | -- | Loan Approval (0) 08.16.2022 | Conditional approval 5/2/2022; | |
| -- | -- | Deed Preparation (0) 03.02.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.18.2023 | In process 1/14 | |
| -- | -- | Paint 1 (1) 01.25.2023 | ||
| -- | -- | Garage Door (0) 03.08.2023 | ||
| -- | -- | House Numbers (0) 03.16.2023 | ||
| -- | -- | Mailbox (0) 03.02.2023 | ||
| -- | -- | Cabinet Installation (2) * 01.23.2023 | Sat, Jan 21 | |
| -- | -- | Granite Installation (1) * 01.25.2023 | Jan 24 | |
| -- | -- | Interior Trim - Install (3) * 02.08.2023 | In process 2/4 | |
| -- | -- | Interior Trim - Paint (1) 02.08.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 02.22.2023 | In process 2/18 | |
| -- | -- | Luxury Vinyl Tile (0) 02.22.2023 | In process 2/18 | |
| -- | -- | Paint 2 (3) 02.11.2023 | ||
| -- | -- | Cover Floors (0) 03.15.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.08.2023 | ||
| -- | -- | Shoe Moulding (0) 02.25.2023 | On site 2/22 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 03.25.2023 | In process 3/18. Shelving and mirrors needed. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 03.22.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) * 03.15.2023 | Black Standard | |
| -- | -- | Ceiling Fans (0) 03.15.2023 | ||
| -- | -- | HVAC Trim Out (1) * 03.01.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 03.15.2023 | Black Standard. In process 3/1 | |
| -- | -- | Install Appliances (0) * 03.15.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 02.15.2023 | ||
| -- | -- | Carpet (2) 03.15.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 04.17.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.08.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.08.2023 | ||
| -- | -- | Pre Walk Through (0) 03.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.22.2023 | In process 3/18 | |
| -- | -- | Cleaning (1) 04.10.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.10.2023 | ||
| -- | -- | C.O. to Lender (0) 04.10.2023 | ||
| -- | -- | Schedule Closing (0) 04.17.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.13.2023 | Wed, Apr 12 at 12:15 PM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.06.2023 | ||
| -- | -- | Review Settlement Statement (0) 04.17.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.10.2023 | ||
| -- | -- | Closing (1) 04.20.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 04.20.2023 | ||