| 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 | ||||
| Replace broken bedroom window 12/28 | ||||
| REUSING THE CULTURED MARBLE FROM LOT 112 WHICH HAS BEEN STORED | ||||
| Side splash needed master vanity | Tom, Fred | |||
| Rate lock expires 4/15 | ||||
| Very large creak in floor at top of third floor staircase | Tom | |||
| Patch hole in garage floor | Tom | |||
| Black shower drain | Plumber | |||
| Needs lots of lightbulbs | Electrician | |||
| Needs bonus room, light fixture | Electrician | |||
| Hall bath receptacle needed cover | Electrician | |||
| Mirrors needed throughout | Joe | |||
| Living room ceiling fan needed | Electrician | |||
| Can we get other color receptacles for the side of the kitchen island? | Electrician | |||
| Snap play needed above master tub | ||||
| Snap light needed above master tub | Electrician | |||
| Lots of appliance trash in the garage | ||||
| Light switch cover needed in garage | Electrician | |||
| CODED LOCKBOX 0100 | ||||
| Door plugs | Jill | |||
| Trim, bonus room door | Trim | |||
| Clean off basement back deck | Tom | |||
| Move patio door out of kitchen | ||||
| Basement mirror needed | Mon, Apr 24 | |||
| Paint touchup garage | Painter | |||
| Change out the bonus room light | Electrician | |||
| Sweep off deck | ||||
| Get a new screen door bonus room | ||||
| Caulk inside splashes in upstairs bathroom | Painter | |||
| Paint touchup throughout | Painter | |||
| Power wash front and back | Jill will coordinate | |||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Finish Bonus Bath | ||||
| 12x18 Deck | ||||
| 10 x 10 Patio under Deck | ||||
| Expanded Driveway | ||||
| Living Room Ceiling Fan | ||||
| White Kitchen Cabinetry | ||||
| Amendment to increase price by $22,220 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.26.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.28.2022 | ||
| -- | -- | Association Packet Requested (0) 05.26.2022 | ||
| -- | -- | Association Packet Received (0) 06.03.2022 | ||
| -- | -- | Selections Meeting (0) 07.16.2022 | ||
| -- | -- | Selections Sheet Signed (0) 07.27.2022 | 7/25: sent to Pam for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.05.2022 | 7/27: sent to Pam for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 08.04.2022 | ||
| -- | -- | Building Permit (30) * 08.15.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 11.03.2022 | ||
| -- | -- | Stake Out Home (1) 09.22.2022 | ||
| -- | -- | Excavate (2) 09.29.2022 | ||
| -- | -- | Inspection (Footers) (1) 09.29.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.31.2022 | ||
| -- | -- | Pour Footers (1) * 09.29.2022 | ||
| -- | -- | Set Forms (2) 10.31.2022 | ||
| -- | -- | Pour Foundation Walls (1) 10.31.2022 | ||
| -- | -- | Plumb Slab (2) 10.31.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 10.31.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 10.31.2022 | ||
| -- | -- | Prepare Slab (1) 10.31.2022 | ||
| -- | -- | Inspection (Slab) (1) 10.31.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 10.10.2022 | ||
| -- | -- | Pour Slab (1) * 10.31.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.28.2022 | ||
| -- | -- | Framing I (9) 11.17.2022 | ||
| -- | -- | Order Steps (0) 12.08.2022 | ||
| -- | -- | Order Tubs / Showers (0) 10.10.2022 | ||
| -- | -- | Framing II (8) 12.05.2022 | ||
| -- | -- | Framing III (8) * 12.07.2022 | ||
| -- | -- | Install Stairs (0) * 12.28.2022 | ||
| -- | -- | Windows & Doors (0) * 12.28.2022 | ||
| -- | -- | House Number and Status in Window (0) 01.02.2023 | ||
| -- | -- | Roofing (0) * 12.28.2022 | ||
| -- | -- | Order Cabinets (0) 12.30.2022 | ||
| -- | -- | Order Appliances (0) 08.30.2022 | Standard SS | |
| -- | -- | Deck (0) 01.07.2023 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 03.01.2023 | ||
| -- | -- | Driveway (0) * 03.15.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 01.21.2023 | Expanded 10 x 10 Patio Below Deck | |
| -- | -- | Privacy Divider / Fence (0) * 03.01.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | ||
| -- | -- | HVAC Rough In (4) 01.04.2023 | ||
| -- | -- | Plumbing Rough In (4) 01.11.2023 | In process 1/7 | |
| -- | -- | Electric Rough In (4) 01.21.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 01.12.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.12.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.26.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.26.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.16.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.01.2023 | in process 3/1 | |
| -- | -- | Exterior Stone (0) 04.01.2023 | ||
| -- | -- | Insulation (2) * 01.26.2023 | ||
| -- | -- | Inspection (Insulation) (1) 02.01.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 04.06.2023 | ||
| -- | -- | Set Electric Meter (0) * 04.20.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 03.16.2023 | ||
| -- | -- | Drywall (Hang) (4) * 02.01.2023 | Finish Bonus Room, Bonus Bath | |
| -- | -- | Loan Approval (0) 06.14.2022 | Erin Chiles | |
| -- | -- | Deed Preparation (0) 03.18.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.11.2023 | In process 2/8 | |
| -- | -- | Paint 1 (1) 02.11.2023 | ||
| -- | -- | Garage Door (0) 03.18.2023 | ||
| -- | -- | House Numbers (0) 04.05.2023 | ||
| -- | -- | Mailbox (0) 04.03.2023 | ||
| -- | -- | Cabinet Installation (2) * 02.15.2023 | In process 2/11 | |
| -- | -- | Granite Installation (1) * 02.22.2023 | ||
| -- | -- | Interior Trim - Install (3) * 03.15.2023 | In process 3/8 | |
| -- | -- | Interior Trim - Paint (1) 03.15.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.29.2023 | In process 3/25 | |
| -- | -- | Luxury Vinyl Tile (0) 03.29.2023 | In process 3/25 | |
| -- | -- | Paint 2 (3) 03.18.2023 | ||
| -- | -- | Cover Floors (0) 04.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.20.2023 | ||
| -- | -- | Shoe Moulding (0) 04.01.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.12.2023 | Black accessories, Bonus bath. In process 4/10 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.20.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.16.2023 | ||
| -- | -- | Set Water Meter (1) * 03.27.2023 | ||
| -- | -- | Electric Trim Out (3) * 04.12.2023 | Black lighting. In process 4/10 | |
| -- | -- | Ceiling Fans (0) 04.12.2023 | ||
| -- | -- | HVAC Trim Out (1) * 03.25.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 04.05.2023 | Black plumbingg. In process 4/1 | |
| -- | -- | Install Appliances (0) * 04.19.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 03.22.2023 | ||
| -- | -- | Carpet (2) 03.29.2023 | In process 3/25 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 04.28.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.26.2023 | Reinspect Tues, Apr 25 | |
| -- | -- | Inspection (Final Plumbing) (0) 04.26.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.26.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.26.2023 | ||
| -- | -- | Pre Walk Through (0) 04.23.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.05.2023 | ||
| -- | -- | Cleaning (1) 04.23.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 04.28.2023 | ||
| -- | -- | C.O. to Lender (0) 04.28.2023 | ||
| -- | -- | Schedule Closing (0) 04.28.2023 | ||
| -- | -- | Buyer Walk Through (1) * 04.25.2023 | Mon, Apr 24 at 1:00 PM | |
| -- | -- | Payment for Upgrades (0) 04.28.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 04.28.2023 | ||
| -- | -- | Review Settlement Statement (0) 04.28.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 12.20.2022 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.20.2023 | ||
| -- | -- | Closing (1) 04.28.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 05.01.2023 | ||