| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Rate expires mid February | ||||
| Large blemish front door | Tom | |||
| Black shower drain needed | Plumber | |||
| Remove extra drywall from basement bonus room | Drywaller | |||
| Remove remote control for master ceiling fan | Jill | |||
| Buried front gutter | Tom | |||
| Clean out garage | Jill | |||
| Install handrails and final touch up paint needed | Trim | |||
| Door plugs needed in front and patio door | Jill | |||
| CODED LOCKBOX 0103 | ||||
| Dishwasher needs anchored into cabinets | CJ | |||
| House needs all shelving installed | Mon, Apr 24 | |||
| Repair landscaping between driveways from water meter repair | Pettit | |||
| Attic cover needed 4/26 | Push back in place | |||
| Glue in master bathroom shower | Jill | |||
| Sand and paint spot on kitchen ceiling | Painter | |||
| Clean out garge | ||||
| Clean out garage | Jill. They are going to be two electric meters sitting on top of the trashcan. | |||
| Touch up paint | Painter | |||
| Microwave vented to exterior | Cabinets need installed 5/17 | |||
| Install screens | Jill | |||
| Paint touch up throughout | Painter | |||
| Replace white aluminum over front door | Jeremy, Davenport | |||
| Plus screw holes | ||||
| Adjust upstairs closet doors | Jill | |||
| Leave paint for buyers | Painter. I don’t see any on site. 5/3 | |||
| Remove ladder from up closet | ||||
| Tom to look at deck. Are boards too far apart??? | Tom | |||
| Owners have applied more blue tape? | ||||
| Paint touch up | Painter | |||
| New amendment to include upgrade cost for LVP upstairs | 5/16: sent to Kozhin | |||
| put cabinets back up | Tom | |||
| Landscaping needed around recent repairs near electric meter | Pettit | |||
| Hang microwave | CJ | |||
| Adjust HVAC register on LVP so it goes down | Jill | |||
| Clean scuff off of siding on side of townhouse | Jill | |||
| Sand and paint top of half wall in living room at blemish | Painter | |||
| Remove ditch witch | ||||
| Missing stone on the side of the town | ||||
| Missing a stone on the end of the townhouse | Grizzly Stone | |||
| UPGRADES - COMPLETED | ||||
| White Kitchen Cabinetry | ||||
| Level III Quartz Countertop in Kitchen | ||||
| Farmhouse Sink | ||||
| Three Drawer Stack Kitchen | ||||
| White Bath vanity- up hallway only | ||||
| Painted Steps to bedroom level | ||||
| 12 x 18 Deck | ||||
| Digital Deadbolt, front door | ||||
| Ship Lap Living Room Wall | ||||
| Expanded Driveway | ||||
| Microwave Vented to Exterior | ||||
| LVP in up hallway and landing | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 05.21.2022 | ||
| -- | -- | $2500 Deposit Received (0) 05.21.2022 | ||
| -- | -- | Association Packet Requested (0) 05.21.2022 | ||
| -- | -- | Association Packet Received (0) 05.25.2022 | ||
| -- | -- | Selections Meeting (0) 06.08.2022 | ||
| -- | -- | Selections Sheet Signed (0) 06.14.2022 | 6/8/2022: sent to Kozhin for signatures; | |
| -- | -- | 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) * 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) 03.21.2023 | ||
| -- | -- | 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 | Standard SS | |
| -- | -- | Deck (0) 01.07.2023 | Expanded 12 x 18 Deck | |
| -- | -- | Gutters (0) 03.15.2023 | ||
| -- | -- | Driveway (0) * 03.18.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 02.25.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 05.06.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 04.23.2023 | Needs sod 4/15 | |
| -- | -- | HVAC Rough In (4) 12.28.2022 | In process 12/17 | |
| -- | -- | Plumbing Rough In (4) 01.04.2023 | In process 1/1 Almost completed | |
| -- | -- | Electric Rough In (4) 01.07.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 01.05.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 01.05.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 01.12.2023 | ||
| -- | -- | Inspection (Framing) (1) * 01.12.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 03.16.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.15.2023 | in process 2/25 | |
| -- | -- | Exterior Stone (0) 03.29.2023 | In process 3/25 | |
| -- | -- | Insulation (2) * 01.14.2023 | ||
| -- | -- | Inspection (Insulation) (1) 01.16.2023 | ||
| -- | -- | 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) 02.25.2023 | ||
| -- | -- | Drywall (Hang) (4) * 01.21.2023 | NONE. In process 1/18 | |
| -- | -- | Loan Approval (0) 04.03.2023 | ||
| -- | -- | Deed Preparation (0) 04.03.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 02.01.2023 | In process 1/28 | |
| -- | -- | Paint 1 (1) 02.04.2023 | ||
| -- | -- | Garage Door (0) 03.15.2023 | ||
| -- | -- | House Numbers (0) 04.05.2023 | ||
| -- | -- | Mailbox (0) 04.03.2023 | ||
| -- | -- | Cabinet Installation (2) * 02.15.2023 | Sat, Feb 11. On site 2/11 | |
| -- | -- | Granite Installation (1) * 03.22.2023 | Wed, Mar 22 | |
| -- | -- | Interior Trim - Install (3) * 02.25.2023 | In process 2/22. Almost completed. | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 02.25.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 03.15.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 03.15.2023 | ||
| -- | -- | Paint 2 (3) 03.01.2023 | ||
| -- | -- | Cover Floors (0) 03.22.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 03.15.2023 | ||
| -- | -- | Shoe Moulding (0) 03.18.2023 | In process 3/15 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 04.23.2023 | 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) * 04.27.2023 | ||
| -- | -- | Electric Trim Out (3) * 04.01.2023 | Black Standard | |
| -- | -- | Ceiling Fans (0) 04.01.2023 | ||
| -- | -- | HVAC Trim Out (1) * 03.25.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 03.25.2023 | Black Standard. In process 3/22 | |
| -- | -- | Install Appliances (0) * 04.23.2023 | In process 4/19 | |
| -- | -- | Paint 3 (2) * 03.05.2023 | ||
| -- | -- | Carpet (2) 03.15.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.22.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 04.26.2023 | Tue, 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) 04.27.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 03.25.2023 | In process 3/22 | |
| -- | -- | Cleaning (1) 04.27.2023 | In process 4/26 | |
| -- | -- | Certificate of Occupancy (1) * 05.07.2023 | ||
| -- | -- | C.O. to Lender (0) 05.07.2023 | ||
| -- | -- | Schedule Closing (0) 06.29.2023 | ||
| -- | -- | Buyer Walk Through (1) * 05.03.2023 | ||
| -- | -- | Payment for Upgrades (0) 04.27.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 05.22.2023 | ||
| -- | -- | Review Settlement Statement (0) 06.29.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.06.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 04.21.2023 | ||
| -- | -- | Closing (1) 07.06.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.10.2023 | ||