| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| Luxury Vinyl Plank in Bonus Room | ||||
| 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 | ||||
| Leaking window/drywall basement | ||||
| Cover quartz | ||||
| Amendment to extend closing date | Send to Brittany @ WVT as closing date approaches | |||
| Appliances are out. CJ expecting more in shortly. | Microwave, Wed, Mar 22 | |||
| Base bath light and multiple outlet covers needed | Electrician | |||
| Garage door trim | Davenport | |||
| Outlet covers needed in bonus room | Electrician | |||
| Bulbs needed 3/22 | Electrician | |||
| Cover carpet | Jill. Cover steps. | |||
| Brushed nickel house is black foyer light ok? | ||||
| Lots of clean up in bonus room | ||||
| Install snap light in foyers instead of black light | Electrician | |||
| Drywall repair bonus bath at light | Drywall | |||
| Hall bath tub trim out needed | ||||
| Garage door is dented 3/25 | ||||
| Hall bath trim out needed | ||||
| Plug screw holes all doors | Jill | |||
| Drywall repair wall behind range | Drywaller | |||
| Adjust closet doors upstairs | Jill | |||
| Hall bathroom brush nickel overflow/ drain needed | Plumber | |||
| Small towel bar in bonus, do we need standard also? | Joe | |||
| Bonus bath mirror needed | Joe | |||
| CODED LOCKBOX 0105 | 1105 now | |||
| Something Jill needs to do | Jill | |||
| Cable cover in garage needed | Jill | |||
| Drywall repair, bonus room ceiling | Drywaller | |||
| Call Beth needs small drywall repair near showerhead | ||||
| Push attic cover into place | Jill | |||
| Hall bath needs drywall repair near shower head 4/10 | Drywaller | |||
| Missing tub drain plugs | Jill | |||
| Glue on tub | Jill | |||
| Dead plant at front door | Pettit | |||
| CODED LOCKBOX 1105 | ||||
| Reclean, bonus room floor | ||||
| Paint touch up | Painter | |||
| Fix paint on front door lock | Painter | |||
| Remove dirt garage | Jill | |||
| Touch up paint banister | Painter | |||
| Screens | Jill | |||
| Patch hole near kitchen cabinet | Painter | |||
| Hall shower faucet hole | Painter | |||
| Cabinet touch up | Jill | |||
| 2spots in the living room behind banister | Painters | |||
| Need extra touch up paint | Painter | |||
| Closet door under the stairs on the main level makes a popping noise when | Tom will look at | |||
| Remove the couple of items from the garage | Jill | |||
| UPGRADES - COMPLETED | ||||
| Finished Bonus Room | ||||
| Finished Bonus Bath | ||||
| White Painted Kitchen Cabinetry | ||||
| Five piece drawers in kitchen | ||||
| Spice Rack in Base 9 | ||||
| Double Pull Out Trash Can | ||||
| Three Drawer Base in place of 36 inch base cabinet | ||||
| Level 1 Quartz Kitchen Counters | ||||
| Vent Microwave to Exterior | ||||
| White painted cabinetry in Bathrooms | ||||
| Five piece drawers in bath vanities | ||||
| 12 x 18 Deck | ||||
| Amendment to increase price by $25,080 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.15.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.21.2022 | ||
| -- | -- | Association Packet Requested (0) 05.15.2022 | ||
| -- | -- | Association Packet Received (0) 05.17.2022 | ||
| -- | -- | Selections Meeting (0) 06.21.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.27.2022 | 6/20/2022: sent to Pete for signature | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 07.17.2022 | 7/11/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 07.11.2022 | ||
| -- | -- | 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) 09.07.2022 | ||
| -- | -- | 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) 05.26.2022 | ||
| -- | -- | 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) * 11.26.2022 | ||
| -- | -- | Windows & Doors (0) * 11.26.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.02.2023 | ||
| -- | -- | Roofing (0) * 12.10.2022 | ||
| -- | -- | Order Cabinets (0) 10.20.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard SS | |
| -- | -- | Deck (0) 11.16.2022 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 03.15.2023 | ||
| -- | -- | Driveway (0) * 01.28.2023 | Standard | |
| -- | -- | Patio (0) 12.07.2022 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 03.22.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 03.01.2023 | ||
| -- | -- | HVAC Rough In (4) 11.26.2022 | In process 11/16 | |
| -- | -- | Plumbing Rough In (4) 11.30.2022 | in process 11/26 | |
| -- | -- | Electric Rough In (4) 12.17.2022 | In process 12/14 | |
| -- | -- | Inspection (Rough In HVAC) (1) 12.27.2022 | ||
| -- | -- | 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) * 03.01.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 04.14.2022 | ||
| -- | -- | Insulation (2) * 12.27.2022 | ||
| -- | -- | 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) 02.15.2023 | ||
| -- | -- | Drywall (Hang) (4) * 01.01.2023 | Finish Bonus Room, Bonus Bath | |
| -- | -- | Loan Approval (0) 03.05.2023 | ||
| -- | -- | Deed Preparation (0) 03.05.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 01.14.2023 | In process 1/11 | |
| -- | -- | Paint 1 (1) 01.18.2023 | ||
| -- | -- | Garage Door (0) 01.28.2023 | ||
| -- | -- | 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) * 02.11.2023 | In process 2/8 | |
| -- | -- | Interior Trim - Paint (1) 02.15.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.08.2023 | in process 3/5 | |
| -- | -- | Luxury Vinyl Tile (0) 03.08.2023 | ||
| -- | -- | Paint 2 (3) 02.18.2023 | ||
| -- | -- | Cover Floors (0) 03.08.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.08.2023 | ||
| -- | -- | Shoe Moulding (0) 03.15.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 03.29.2023 | Brushed nickel accessories, Bonus bath In process 3/22 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.01.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 02.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.16.2023 | ||
| -- | -- | Electric Trim Out (3) * 03.22.2023 | Brushed Nickel standard | |
| -- | -- | Ceiling Fans (0) 03.22.2023 | ||
| -- | -- | HVAC Trim Out (1) * 02.25.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 03.15.2023 | Brushed Nickel standard. In process 3/8 | |
| -- | -- | Install Appliances (0) * 04.01.2023 | CJ to install | |
| -- | -- | Paint 3 (2) * 02.18.2023 | ||
| -- | -- | Carpet (2) 03.15.2023 | Almost complete 3/8 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.20.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.12.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 04.12.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.12.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.12.2023 | ||
| -- | -- | Pre Walk Through (0) 04.06.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.22.2023 | In process 3/18 | |
| -- | -- | Cleaning (1) 04.12.2023 | In process 4/10 | |
| -- | -- | Certificate of Occupancy (1) * 04.12.2023 | ||
| -- | -- | C.O. to Lender (0) 04.12.2023 | ||
| -- | -- | Schedule Closing (0) 04.27.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.23.2023 | Thursday, April 20, 3PM | |
| -- | -- | Payment for Upgrades (0) 03.05.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.10.2023 | ||
| -- | -- | Review Settlement Statement (0) 04.27.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.10.2023 | ||
| -- | -- | Closing (1) 04.27.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.01.2023 | ||