| 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 | ||||
| Expanded driveway? | Add to changes, amend again | |||
| Pantry roll outs uneven | Fred | |||
| Appliances delivered April 20 | ||||
| Island granite needed | ||||
| Lots of paint on kit cabinets | Painter | |||
| Cover carpet | ||||
| Needs refrigerator | Leisa will find one | |||
| Can we flip the hallway lights the other direction? | Stairwell sconces, Electrician | |||
| Electrical outlet cover needed in smaller bedroom | Electrician | |||
| CODED LOCKBOX 2929 | ||||
| Patch small hole in powder bath | Painter | |||
| Lightbulb needed in garage fixture | And in bonus room, electrician | |||
| Black cord sticking out of lr ceiling fan | ||||
| Install snaplight in foyer | Electrician | |||
| Attic cover needed | Painter | |||
| Clean paint off right Sconce stairwell | Painter | |||
| Paint touch up throughout home | Painter | |||
| Finish painting basement hall closet | Painter | |||
| Patch small hole in the garage fo | ||||
| Patch small hole in concrete of the garage floor | Tom | |||
| Remove the blue tape from garage door threshold on garage side | Jill | |||
| Couple small places to touch up with paint in the garage | Painter | |||
| Remove excess paint from all hinges, brackets, & door and cabinet handles throughout | Painter | |||
| Skin on the end of the island has a screw poking through and needs replaced | Fred ordered it | |||
| Missing 1 bulb in the chandelier | ||||
| Light switch cover in the kitchen is really crooked | Electrician | |||
| Make the chandelier 1 bar c | ||||
| Make the chandelier shorter by 1 rod | Electrician | |||
| Screen door doesn’t close all the way | ||||
| Baseboard underneath the banister at the top of the second set of stairs needs a crack filled in with wood filler | Painter | |||
| Paint drops on the carpet in a lot of rooms | Painter | |||
| Paint the little wall under the banister at the top of the second set of stairs | Painter | |||
| Sconce to left on the landing is crooked | Electrician | |||
| Paint on the sconce to the right on the landing | ||||
| Glue on the shower wall in the guest bathroom | Jill | |||
| Master bathroom door has a scuff mark on it | Painter | |||
| Finish scrapping the garage floor | Jill | |||
| UPGRADES - COMPLETED | ||||
| Three Drawer Stack | ||||
| Roll Out Trays in Cabinet Pantry | ||||
| Living Room Ceiling Fan | ||||
| Digital Deadbolt | ||||
| Expanded Drieway | ||||
| Amendment to increase price by $2,590 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 09.18.2022 | ||
| -- | -- | $2500 Deposit Received (0) 09.20.2022 | ||
| -- | -- | Association Packet Requested (0) 09.18.2022 | ||
| -- | -- | Association Packet Received (0) 09.21.2022 | ||
| -- | -- | Selections Meeting (0) 10.14.2022 | ||
| -- | -- | Selections Sheet Signed (0) 10.18.2022 | 10/14: Sent to Dee Dee for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.05.2023 | new amendment 2/2/2023 | |
| -- | -- | Deposit For Upgrades Received (0) 10.20.2022 | ||
| -- | -- | 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) 11.18.2022 | ||
| -- | -- | 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 | ||
| -- | -- | Install Stairs (0) * 02.02.2023 | ||
| -- | -- | Windows & Doors (0) * 02.20.2023 | ||
| -- | -- | House Number and Status in Window (0) 02.22.2023 | ||
| -- | -- | Roofing (0) * 02.20.2023 | ||
| -- | -- | Order Cabinets (0) 03.02.2023 | ||
| -- | -- | Order Appliances (0) 05.15.2023 | Standard SS | |
| -- | -- | Deck (0) 03.06.2023 | NONE | |
| -- | -- | Gutters (0) 04.11.2023 | ||
| -- | -- | Driveway (0) * 04.26.2023 | Standard | |
| -- | -- | Patio (0) 03.15.2023 | Standard | |
| -- | -- | Privacy Divider / Fence (0) * 06.11.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.28.2023 | ||
| -- | -- | HVAC Rough In (4) 02.22.2023 | In process 2/18 | |
| -- | -- | Plumbing Rough In (4) 02.22.2023 | In process 2/18 | |
| -- | -- | Electric Rough In (4) 03.05.2023 | In process 3/1 | |
| -- | -- | Inspection (Rough In HVAC) (1) 03.08.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 03.08.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.08.2023 | ||
| -- | -- | Inspection (Framing) (1) * 03.08.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.15.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.11.2023 | ||
| -- | -- | Exterior Stone (0) 04.03.2023 | ||
| -- | -- | Insulation (2) * 03.08.2023 | ||
| -- | -- | Inspection (Insulation) (1) 03.15.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.16.2023 | ||
| -- | -- | Set Electric Meter (0) * 06.14.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 04.19.2023 | ||
| -- | -- | Drywall (Hang) (4) * 03.15.2023 | NONE | |
| -- | -- | Loan Approval (0) 10.12.2022 | ||
| -- | -- | Deed Preparation (0) 06.01.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.01.2023 | In process 3/29 | |
| -- | -- | Paint 1 (1) 04.10.2023 | ||
| -- | -- | Garage Door (0) 04.23.2023 | ||
| -- | -- | House Numbers (0) 05.06.2023 | ||
| -- | -- | Mailbox (0) 05.20.2023 | ||
| -- | -- | Cabinet Installation (2) * 04.12.2023 | Wed, Apr 5. In process 4/5 | |
| -- | -- | Granite Installation (1) * 04.15.2023 | ||
| -- | -- | Interior Trim - Install (3) * 04.29.2023 | In process 4/23 | |
| -- | -- | Interior Trim - Paint (1) 05.03.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.06.2023 | In process 5/3 | |
| -- | -- | Luxury Vinyl Tile (0) 05.06.2023 | In process 5/3 | |
| -- | -- | Paint 2 (3) 04.15.2023 | In process 4/12 | |
| -- | -- | Cover Floors (0) 05.13.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.27.2023 | ||
| -- | -- | Shoe Moulding (0) 05.10.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.31.2023 | In process 5/24. Partially completed 5/28 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.31.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 05.28.2023 | In process 5/24 | |
| -- | -- | Ceiling Fans (0) 05.28.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.11.2023 | Needs floor registers | |
| -- | -- | Plumbing Trim Out (2) * 05.24.2023 | In process 5/20 | |
| -- | -- | Install Appliances (0) * 05.20.2023 | Delivery date 4/28. In process 5/10 | |
| -- | -- | Paint 3 (2) * 05.17.2023 | ||
| -- | -- | Carpet (2) 05.13.2023 | In process 5/10 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.22.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.16.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.16.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 06.16.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 06.16.2023 | ||
| -- | -- | Pre Walk Through (0) 06.19.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.31.2023 | In process 5/24 | |
| -- | -- | Cleaning (1) 06.21.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.22.2023 | Tue, June 20? | |
| -- | -- | C.O. to Lender (0) 06.22.2023 | ||
| -- | -- | Schedule Closing (0) 06.22.2023 | ||
| -- | -- | Buyer Walk Through (1) * 06.22.2023 | Wed, June 21, 6PM | |
| -- | -- | Payment for Upgrades (0) 06.19.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.22.2023 | ||
| -- | -- | Review Settlement Statement (0) 06.23.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 03.10.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 06.26.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 07.10.2023 | ||