| 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 | ||||
| Wants to pay for upgrades ahead of time | ||||
| Crooked cripple stud under double window in master bedroom | ||||
| Patio doors needed 103-100 | ||||
| Missing black handle kitchen cabinet | ||||
| MB cabinet front panel looks odd 2/15 | ||||
| Peeling paint on garage wall | ||||
| Holes in wall on landing between second and third floor | ||||
| Missing master bathroom vanity handle | Fred | |||
| Garage trim issue | Davenport | |||
| Garage trim | ||||
| Cover carpet | ||||
| Microwave venting is behind drywall, right? | tell Scott | |||
| Broken corner of kitchen window when viewed from outside | Just the corner is broken. Got pics 3/22 | |||
| Shower Walls | Mast & Brunk | |||
| Garage trim needed | Davenport | |||
| Drywall hole in ceiling | Painter | |||
| Closing May 8? | ||||
| Call needs patching and powder bath light | ||||
| Hole needs patching in powder bath light | Drywaller | |||
| Light switch cover needed in hall bath | Electric | |||
| Black shower drain needed | Plumber | |||
| Electric outlet needed on the back deck | Electrician | |||
| Remote control attached to this fan as well | Electrician | |||
| Outlets needed on the kitchen island | Electrician | |||
| Drywall gap at switch plate cover in primary bathroom | Painter? | |||
| There appears to be a patio screen, door track and 102 in the basement bonus room | ||||
| CODED LOCKBOX 0102 | ||||
| Remove extra screens and patio doors | Jill | |||
| Needs quite a bit of touchup painting | Painter. In process 4/29 | |||
| Remove extra cabinet items from living room | Jill | |||
| Anchor dishwasher-is cj supposed to do this? | CJ | |||
| Anchor dishwasher-is cj supposed to do this? | ||||
| Repair hole in hall bathroom bathtub | Repair guy scheduled for Monday 5-1-23 | |||
| Lots of glue in hall shower | ||||
| Cabinet nicks and scratches in kitchen perimeter cabinets | ||||
| Empty garage | Jill | |||
| Missing weatherstripping at the front door | ||||
| Push down door pins | Jill | |||
| Extra filter needed | Jill | |||
| Screen door latches is not working | ||||
| Deadbolt and patio door of the bonus room not lined up | ||||
| Replace white island outlets with gray | Electrician | |||
| Missing bracket for top shelf in cabinet pantry | Jill | |||
| Touch up paint | In process 5/3 | |||
| Install bottom part of dishwasher | CJ/Tom | |||
| Change pendant bulbs to warm white | Jill | |||
| missing weatherstripping at front door | Jill | |||
| Push down door pins | ||||
| Screen door latches not working | Tom | |||
| Patio door lack out of line | Joe | |||
| Replace White Island outlets to gray | ||||
| Missing bracket in cabinet pantry for shelf | Jill | |||
| Replace master closet door handle | Joe | |||
| Replace attic access door | Tom | |||
| Receptacle cover needed on garage ceiling | Electrician | |||
| garage door not working | Davenport | |||
| Left bottom corner kitchen exterior window ( builder discussion) | ||||
| Adjust water pressure | Jill | |||
| CODED LOCKBOX 1102 | ||||
| Water leak | ||||
| Police Parking Only Sign | ||||
| UPGRADES - COMPLETED | ||||
| Finish Bonus Room | ||||
| Three drawer stack 36" | ||||
| Three drawer stack island 24" | ||||
| French Model Refrigerator | ||||
| Painted Steps to bedroom level | ||||
| Gray Subway Tile Shower walls | ||||
| Shower Door with black Trim | ||||
| LVP Bonus Room | ||||
| 8 lb pad Upstairs | ||||
| 12 x 18 Deck | ||||
| Expanded Driveway | ||||
| White Painted Kitchen Cabinetry | ||||
| Microwave Vented to Exterior | ||||
| Spice Rack | ||||
| Amendment to increase price by $23,920 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.26.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.31.2022 | ||
| -- | -- | 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 | 7/16: sent to Carolyn for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.06.2022 | 7/27: sent to Carolyn | |
| -- | -- | Deposit For Upgrades Received (0) 08.06.2022 | ||
| -- | -- | 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) * 11.03.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.20.2023 | ||
| -- | -- | 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 | French Model Upgrade | |
| -- | -- | Deck (0) 01.07.2023 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 03.01.2023 | ||
| -- | -- | Driveway (0) * 03.18.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 02.25.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 03.05.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | ||
| -- | -- | HVAC Rough In (4) 12.28.2022 | ||
| -- | -- | Plumbing Rough In (4) 01.04.2023 | In process 1/1 | |
| -- | -- | Electric Rough In (4) 01.14.2023 | In process 1/11 | |
| -- | -- | Inspection (Rough In HVAC) (1) 01.05.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.05.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.16.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.16.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 01.16.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.01.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 03.20.2023 | ||
| -- | -- | Insulation (2) * 01.18.2023 | ||
| -- | -- | Inspection (Insulation) (1) 01.26.2023 | ||
| -- | -- | 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) * 01.28.2023 | BONUS ROOM ONLY | |
| -- | -- | Loan Approval (0) 07.03.2022 | ||
| -- | -- | Deed Preparation (0) 04.03.2023 | send to Cheryl at Clark & Bradshaw | |
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.08.2023 | In process 2/1. Be done Monday 2/5 | |
| -- | -- | Paint 1 (1) 02.08.2023 | ||
| -- | -- | Garage Door (0) 03.15.2023 | ||
| -- | -- | House Numbers (0) 04.05.2023 | ||
| -- | -- | Mailbox (0) 04.03.2023 | ||
| -- | -- | Cabinet Installation (2) * 02.15.2023 | Feb. 11 | |
| -- | -- | Granite Installation (1) * 02.15.2023 | ||
| -- | -- | Interior Trim - Install (3) * 03.01.2023 | In process 2/25 | |
| -- | -- | Interior Trim - Paint (1) 03.05.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.18.2023 | In process 3/15 | |
| -- | -- | Luxury Vinyl Tile (0) 03.18.2023 | ||
| -- | -- | Paint 2 (3) 03.08.2023 | ||
| -- | -- | Cover Floors (0) 04.01.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.20.2023 | Black lighting | |
| -- | -- | Shoe Moulding (0) 03.25.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.24.2023 | In process 4/19 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.20.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 03.16.2023 | ||
| -- | -- | Set Water Meter (1) * 05.01.2023 | ||
| -- | -- | Electric Trim Out (3) * 04.05.2023 | Black lighting | |
| -- | -- | Ceiling Fans (0) 04.05.2023 | ||
| -- | -- | HVAC Trim Out (1) * 03.22.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 04.01.2023 | Black Plumbing. In process 3/25 | |
| -- | -- | Install Appliances (0) * 04.19.2023 | Delivery 10/31- Schedule install with CJ | |
| -- | -- | Paint 3 (2) * 03.22.2023 | ||
| -- | -- | Carpet (2) 03.18.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 05.08.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.29.2023 | Tue, Apr 25 | |
| -- | -- | Inspection (Final Plumbing) (0) 04.29.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 04.29.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 04.29.2023 | ||
| -- | -- | Pre Walk Through (0) 04.29.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.23.2023 | In process 3/29 | |
| -- | -- | Cleaning (1) 05.01.2023 | In process 4/29 | |
| -- | -- | Certificate of Occupancy (1) * 04.29.2023 | ||
| -- | -- | C.O. to Lender (0) 04.29.2023 | ||
| -- | -- | Schedule Closing (0) 05.08.2023 | ||
| -- | -- | Buyer Walk Through (1) * 05.03.2023 | Monday, May 1, 4:00 PM | |
| -- | -- | Payment for Upgrades (0) 05.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 05.01.2023 | ||
| -- | -- | Review Settlement Statement (0) 05.08.2023 | Four deposits | |
| -- | -- | Jerry Signs Closing Documents (0) 05.09.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2023 | ||
| -- | -- | Closing (1) 05.09.2023 | Cheryl Payne, Clark & Bradshaw | |
| -- | -- | Remove Coded Lockbox (0) 05.08.2023 | ||