| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Missing cabinet hardware 3/29 | ||||
| They have 5-piece cabinetry in kitchen | ||||
| Need vanity tops | ||||
| Paint all over front porch black aluminum wrap | Painter | |||
| Needs flooring in back bonus room | ||||
| Cover carpet | Jill | |||
| Pedestal sink needed | ||||
| Large scratch on fridge | CJ has parts and will repair 7/31 or 8/1 | |||
| Nickel dining light should be black | Electrician - on order | |||
| Hall bath light receptacle needed | Electrician | |||
| Push oven into place | ||||
| Few electrical items need completed | Smoke det in bonus room. Powder light. | |||
| Mirrors needed | ||||
| CODED LOCKBOX 2828 | ||||
| Needs a few receptacle covers in kitchen | Electrician | |||
| Install door to closet under staircase | Tom | |||
| Install shelving in bonus room | Paul | |||
| Trim in garages | Henry | |||
| Gaps in trim around garage door | ||||
| Install PVC board behind weather stripping at garage door | Davenport | |||
| Door installed at closet under staircase needs handle | Paul | |||
| Home Inspection - Friday, June 23 | ||||
| Screen door to back patio needs adjustment | Tom. I think repaired 6/28 | |||
| Buyer has question about supply duct in unfinished portion of the basement | ||||
| Top floor hall bathroom shower head leaks at the shower head connection to the supply pipe | Plumber | |||
| Basement door into unfinished area does not latch | Jill or Tom | |||
| Touch up paint powder bath light | Painter | |||
| Finish touch up paint | Painter | |||
| Paint on aluminum support post under roof | Jeremy - Davenport | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room ( not bath) | ||||
| White Kitchen Cabinetry | ||||
| 3 drawer stack | ||||
| French Model Refrigerator | ||||
| 2 added ceiling fans- LR and painted BR upstairs | ||||
| Custom Paint Color | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $13,820 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 08.12.2022 | ||
| -- | -- | $2500 Deposit Received (0) 08.16.2022 | ||
| -- | -- | Association Packet Requested (0) 08.14.2022 | ||
| -- | -- | Association Packet Received (0) 08.14.2022 | ||
| -- | -- | Selections Meeting (0) 08.21.2022 | ||
| -- | -- | Selections Sheet Signed (0) 08.24.2022 | 8/21/2022: sent to Katie for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.31.2022 | 8/30/2022: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 08.30.2022 | ||
| -- | -- | 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) 08.25.2022 | ||
| -- | -- | Framing I (9) 01.05.2023 | ||
| -- | -- | Order Steps (0) 02.02.2023 | ||
| -- | -- | Order Tubs / Showers (0) 02.18.2023 | ||
| -- | -- | Framing II (8) 01.12.2023 | ||
| -- | -- | Framing III (8) * 01.30.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 09.12.2024 | ||
| -- | -- | 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 | French Upgrade | |
| -- | -- | Deck (0) 04.01.2023 | NONE | |
| -- | -- | Gutters (0) 04.01.2023 | ||
| -- | -- | Driveway (0) * 04.26.2023 | Expanded Driveway | |
| -- | -- | Patio (0) 04.01.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 06.11.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.26.2023 | Pettit | |
| -- | -- | HVAC Rough In (4) 02.18.2023 | In process 2/15 | |
| -- | -- | Rough In Microwave Vent (0) 09.12.2024 | ||
| -- | -- | Plumbing Rough In (4) 02.18.2023 | In process 2/15 | |
| -- | -- | 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) * 04.01.2023 | ||
| -- | -- | Exterior Stone (0) 04.03.2023 | ||
| -- | -- | Insulation (2) * 02.27.2023 | ||
| -- | -- | Inspection (Insulation) (1) 03.06.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2023 | ||
| -- | -- | 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) * 03.15.2023 | In process 3/8 | |
| -- | -- | Loan Approval (0) 06.12.2023 | ||
| -- | -- | Deed Preparation (0) 06.01.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.01.2023 | In process 3/29. Needs final sanding. | |
| -- | -- | 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) * 04.23.2023 | In process 4/19 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 04.29.2023 | Prepping to paint 4/26 | |
| -- | -- | Luxury Vinyl Plank (3) * 05.03.2023 | In process 4/29 | |
| -- | -- | Luxury Vinyl Tile (0) 05.03.2023 | ||
| -- | -- | Paint 2 (3) 04.05.2023 | ||
| -- | -- | Cover Floors (0) 05.24.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.27.2023 | ||
| -- | -- | Shoe Moulding (0) 05.06.2023 | In process 5/3 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.03.2023 | Black accessories In process. Needs mirrors 5/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.03.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 05.24.2023 | Black Lighting. In process 5/17. Needs variety of receptacle covers | |
| -- | -- | Ceiling Fans (0) 05.20.2023 | LR and Painted UP BR. In process 5/10 | |
| -- | -- | HVAC Trim Out (1) * 05.10.2023 | ||
| -- | -- | Blower Door Test (1) 09.12.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 05.06.2023 | Black Plumbing | |
| -- | -- | Install Appliances (0) * 05.10.2023 | ||
| -- | -- | Paint 3 (2) * 05.17.2023 | ||
| -- | -- | Carpet (2) 05.03.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.26.2023 | Joe Chadwell | |
| -- | -- | 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) * 06.26.2023 | June 22 | |
| -- | -- | Pre Walk Through (0) 06.26.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.26.2023 | In process 5/24 | |
| -- | -- | Cleaning (1) 06.28.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.27.2023 | ||
| -- | -- | C.O. to Lender (0) 06.27.2023 | ||
| -- | -- | Schedule Closing (0) 06.26.2023 | ||
| -- | -- | Buyer Walk Through (1) * 06.27.2023 | Monday, June 26, 5:45 PM | |
| -- | -- | Payment for Upgrades (0) 06.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.26.2023 | ||
| -- | -- | Review Settlement Statement (0) 06.27.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 06.29.2023 | Brittany @ West View Title, Wed June 28 | |
| -- | -- | Remove Coded Lockbox (0) 07.10.2023 | ||