| 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 | ||||
| Few window missing 2/11 | ||||
| Need vanity tops | Will arrive soon | |||
| Few missing hardware in kitchen | ||||
| Bow in wall by master bathroom vanity | Tom | |||
| Cabinet crack under countertop, Jill, can you fix? | Fred? | |||
| Drywall repair in master bath | Drywaller | |||
| Drywall hole on upper stairwell | Drywaller | |||
| Cover carpet | ||||
| Needs receptacle cover near kitchen | Electrician | |||
| Buyer out of town June 20 - July 6 | ||||
| Touch up paint near light switch in master bed | Painter | |||
| Mirrors needed 5/20 | ||||
| Master shelving needs installed 5/20 | ||||
| Damaged refrigerator in garage | CJ | |||
| Wrong color transition strip at main level stairs | Denny | |||
| CODED LOCKBOX 2727 | ||||
| Trim, needed at exterior bonus room window | Davenport | |||
| Drywall hole near stairwell | Painter | |||
| Install patio doors and screens | Kenny/Jill | |||
| Solution for gutter drain on back patio. | Tom | |||
| Install patio door | Tom | |||
| Railings needed all units | Painter | |||
| Garage cable cover | Jill or Tom | |||
| Install weatherstripping on doors | Jill | |||
| Touch up paint | In process | |||
| Paint touch up throughout home | ||||
| Water pressure needs adjusted some | Jill | |||
| Turn the sconces on the landing around to be facing down instead of up | Electrician | |||
| Touch up paint needed | Painter | |||
| Few cabinet Touchups | ||||
| Finish touch up paint 7/12 | ||||
| Stain on granite | Jill | |||
| Fix the corner of the kitchen window | Jill | |||
| Fix the corner of the kitchen window | ||||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Expanded Patio 10 x 18 | ||||
| Garage Door Keypad | ||||
| 8 lb carpet pad | ||||
| Shower Door with black Trim | ||||
| Window in basement | ||||
| Ceiling Fan in Living Room | ||||
| Three Drawer Stack | ||||
| Amendment to increase price by $6,620 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.20.2022 | ||
| -- | -- | $2500 Deposit Received (0) 09.25.2022 | ||
| -- | -- | Association Packet Requested (0) 09.20.2022 | ||
| -- | -- | Association Packet Received (0) 09.21.2022 | ||
| -- | -- | Selections Meeting (0) 10.01.2022 | ||
| -- | -- | Selections Sheet Signed (0) 10.04.2022 | 10/1/2022: sent to Pete for review; | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 10.12.2022 | 10/11: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 10.11.2022 | ||
| -- | -- | 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) 09.26.2022 | ||
| -- | -- | Excavate (2) 09.29.2022 | ||
| -- | -- | Inspection (Footers) (1) 10.09.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 10.09.2022 | ||
| -- | -- | Pour Footers (1) * 10.09.2022 | ||
| -- | -- | Set Forms (2) 10.31.2022 | ||
| -- | -- | Pour Foundation Walls (1) 11.03.2022 | ||
| -- | -- | Plumb Slab (2) 12.01.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.05.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.08.2022 | ||
| -- | -- | Prepare Slab (1) 12.08.2022 | ||
| -- | -- | Inspection (Slab) (1) 12.27.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.27.2022 | ||
| -- | -- | Pour Slab (1) * 12.27.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.04.2023 | ||
| -- | -- | Framing I (9) 01.05.2023 | ||
| -- | -- | Order Steps (0) 02.02.2023 | ||
| -- | -- | Order Tubs / Showers (0) 02.02.2023 | ||
| -- | -- | Framing II (8) 01.12.2023 | ||
| -- | -- | Framing III (8) * 01.30.2023 | ||
| -- | -- | Install Stairs (0) * 02.02.2023 | ||
| -- | -- | Windows & Doors (0) * 02.18.2023 | ||
| -- | -- | House Number and Status in Window (0) 02.22.2023 | ||
| -- | -- | Roofing (0) * 02.18.2023 | ||
| -- | -- | Order Cabinets (0) 03.02.2023 | ||
| -- | -- | Order Appliances (0) 05.06.2023 | Standard SS | |
| -- | -- | Deck (0) 02.23.2023 | NONE | |
| -- | -- | Gutters (0) 04.11.2023 | ||
| -- | -- | Driveway (0) * 04.26.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 03.08.2023 | Expanded 10 x 18 Patio | |
| -- | -- | Privacy Divider / Fence (0) * 06.11.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.16.2023 | Front and side yard need landscaping | |
| -- | -- | HVAC Rough In (4) 02.15.2023 | In process 2/11 | |
| -- | -- | Plumbing Rough In (4) 02.18.2023 | In process 2/15. Almost complete. | |
| -- | -- | Electric Rough In (4) 02.27.2023 | In process 2/22 | |
| -- | -- | Inspection (Rough In HVAC) (1) 02.27.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.27.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.27.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.27.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 02.27.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.15.2023 | ||
| -- | -- | Exterior Stone (0) 04.19.2023 | ||
| -- | -- | Insulation (2) * 02.27.2023 | ||
| -- | -- | Inspection (Insulation) (1) 03.06.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2023 | Fri, June 2 | |
| -- | -- | Set Electric Meter (0) * 06.16.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.12.2023 | ||
| -- | -- | Drywall (Hang) (4) * 03.08.2023 | NONE. Stocked 3/5 | |
| -- | -- | Loan Approval (0) 04.27.2023 | ||
| -- | -- | Deed Preparation (0) 05.04.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.29.2023 | In process 3/18 | |
| -- | -- | Paint 1 (1) 04.01.2023 | ||
| -- | -- | Garage Door (0) 04.23.2023 | ||
| -- | -- | House Numbers (0) 05.06.2023 | ||
| -- | -- | Mailbox (0) 05.20.2023 | ||
| -- | -- | Cabinet Installation (2) * 03.29.2023 | Sat, April 1 | |
| -- | -- | Granite Installation (1) * 04.12.2023 | ||
| -- | -- | Interior Trim - Install (3) * 04.19.2023 | In process 4/15 | |
| -- | -- | Interior Trim - Paint (1) 04.23.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.26.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.29.2023 | ||
| -- | -- | Paint 2 (3) 04.05.2023 | ||
| -- | -- | Cover Floors (0) 05.06.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.27.2023 | ||
| -- | -- | Shoe Moulding (0) 05.03.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.20.2023 | Still need shelving and mirrors 5/17 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.17.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 05.10.2023 | Black Lighting | |
| -- | -- | Ceiling Fans (0) 05.10.2023 | ||
| -- | -- | HVAC Trim Out (1) * 05.10.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 05.06.2023 | Black Plumbing. In process 5/3 | |
| -- | -- | Install Appliances (0) * 05.10.2023 | ||
| -- | -- | Paint 3 (2) * 05.06.2023 | ||
| -- | -- | Carpet (2) 04.29.2023 | In process 4/26 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.26.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.26.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.26.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 06.26.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 06.29.2023 | Reinspect Tuesday June 27 | |
| -- | -- | Pre Walk Through (0) 06.26.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.20.2023 | In process 5/17 | |
| -- | -- | Cleaning (1) 07.01.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.29.2023 | ||
| -- | -- | C.O. to Lender (0) 06.29.2023 | ||
| -- | -- | Schedule Closing (0) 07.13.2023 | ||
| -- | -- | Buyer Walk Through (1) * 07.01.2023 | Fri, June 30, 10:00 AM | |
| -- | -- | Payment for Upgrades (0) 06.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.29.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.13.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.11.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 07.17.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.17.2023 | ||