| 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 | ||||
| Pile of insulation in master bedroom-ok to inspect? | ||||
| This garage back wall has a bump out. Does it matter? | ||||
| Master bath plumbing repair | ||||
| Appliances delivered April 19 | ||||
| Missing nickel hardware on master vanity | Jill | |||
| Drywall finishing needed on edge of banister to main level | Needs sanding 5/17 | |||
| Odd line on banister railing | ||||
| Would like to close by June 7 | ||||
| Trim needed side of kitchen island | Tom | |||
| Add trim on main level banister after drywall repairs completed | ||||
| Trim needed around basement window | Exterior, Jeremy, Davenport | |||
| Remove all black light fixtures that are supposed to be nickel | ||||
| Do not install toilet paper, hand towel or bath towel holders | Leave them sitting in the bathrooms | |||
| Needs dining chandelier | Electrician | |||
| Let cover laundry room needed | Electrician | |||
| Scratch on fridge-can we touch up | 6/19 - CJ will try the other color of touch up paint | |||
| Missing dining chandelier, and electric cover in master bath | Electrician | |||
| Leave bathroom accessories in bathroom | ||||
| All electric covers need installed after touch up paint | Electrician | |||
| Lots of paint on upstairs flooring. Perhaps painters can clean up large spots? | Painter | |||
| CODED LOCKBOX 3030 | ||||
| Cover extra outlets installed by buyer | ||||
| Garage needs trim | ||||
| Needs silver tub drain | Plumber | |||
| screen door to patio is wonkie | Tom | |||
| one of the shelves in the fridge has a scratch on the bottom | 6/19 - Leisa will order a replacement shelf | |||
| paint around the electrical panel in garage | Painter | |||
| the closet on the 1st level has a place that the painters missed | Painter | |||
| paint touch ups needed on the 1st stairwell | Painter | |||
| caulk both sides of the farmhouse sink | Painter or Fred (Tom will look at it) | |||
| is the spice rack supposed to be soft close like the other cabinets in the kitchen?? | ||||
| try to touch up the side of fridge where the tape pulled the paint off | Jill will custom mix appliance repair paint | |||
| touch up 2 of the cabinets in the kitchen | Fred to order one (bottom pantry), Jill to touch up other | |||
| push attic access panel down into place | Jill | |||
| sand place on the wall below the mirror in the master bathroom | Painter | |||
| caulk around the vent in the wall at the top of the second set of stairs. | Painter | |||
| touch up the paint in the bedroom closet (left room) | Painter | |||
| the piece of rubber/foam along the bottom of the garage door is messed up, it seems to be flat on one end of it. | Davenport, Jeremy | |||
| Two chips in the countertop in the kitchen | Greg. One repair made-coming back for more repairs 7/6 | |||
| trim moulding at sides of farmhouse sink | Fred | |||
| Replace kitchen drawer that is damaged above trash can | Fred | |||
| Replace door panel with damage | Fred | |||
| UPGRADES - COMPLETED | ||||
| White kitchen cabinets | ||||
| Five piece drawer front | ||||
| Drawer stacks in base 36 and Island | ||||
| Double pull out trashcan | ||||
| Roll out trays and base 36 and pantry | ||||
| White bathroom cabinetry | ||||
| Master vanity - [2] VSD3035 | ||||
| French model refrigerator | ||||
| White fire clay farmhouse sink | ||||
| Level 3 Quartz kitchen countertops | ||||
| Oak treads to bedroom level | ||||
| Luxury vinyl plank on bedroom level | ||||
| Expanding patio 10 x 18 | ||||
| Expanded driveway | ||||
| Delete- master bath pantry nook wall (outlet on alternate wall TBD) | ||||
| Spice Rack in Base 9 | ||||
| Bonus Room Egress Window | ||||
| Amendment to increase price by $17,825 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.07.2022 | ||
| -- | -- | $2500 Deposit Received (0) 10.12.2022 | ||
| -- | -- | Association Packet Requested (0) 10.07.2022 | ||
| -- | -- | Association Packet Received (0) 10.08.2022 | ||
| -- | -- | Selections Meeting (0) 12.30.2022 | ||
| -- | -- | Selections Sheet Signed (0) 02.03.2023 | Sent to Brad on 12/30/2022 | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.11.2023 | 2/11: sent to Jerry for signature | |
| -- | -- | Deposit For Upgrades Received (0) 02.11.2023 | ||
| -- | -- | 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) 05.16.2023 | ||
| -- | -- | Framing I (9) 01.05.2023 | ||
| -- | -- | Order Steps (0) 02.02.2023 | ||
| -- | -- | Order Tubs / Showers (0) 02.20.2023 | ||
| -- | -- | Framing II (8) 01.12.2023 | ||
| -- | -- | Framing III (8) * 01.31.2023 | ||
| -- | -- | Install Stairs (0) * 02.02.2023 | ||
| -- | -- | Windows & Doors (0) * 02.18.2023 | ||
| -- | -- | House Number and Status in Window (0) 02.22.2023 | ||
| -- | -- | Roofing (0) * 02.20.2023 | ||
| -- | -- | Order Cabinets (0) 03.02.2023 | ||
| -- | -- | Order Appliances (0) 05.22.2023 | French Upgrade | |
| -- | -- | Deck (0) 02.23.2023 | ||
| -- | -- | Gutters (0) 04.03.2023 | ||
| -- | -- | Driveway (0) * 04.26.2023 | ||
| -- | -- | Patio (0) 03.15.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 06.11.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.20.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 03.15.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 03.15.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 03.15.2023 | ||
| -- | -- | Inspection (Framing) (1) * 03.15.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 05.18.2023 | ||
| -- | -- | Exterior Vinyl (0) * 04.10.2023 | ||
| -- | -- | Exterior Stone (0) 05.18.2023 | In process 4/29 | |
| -- | -- | Insulation (2) * 03.15.2023 | ||
| -- | -- | Inspection (Insulation) (1) 03.16.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.12.2023 | ||
| -- | -- | 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) 04.12.2023 | ||
| -- | -- | Drywall (Hang) (4) * 03.25.2023 | Stocked 3/18 | |
| -- | -- | Loan Approval (0) 05.25.2023 | ||
| -- | -- | Deed Preparation (0) 06.01.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.10.2023 | 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) * 04.10.2023 | Wed, Apr 5. In process 4/5 drywall doesn’t appear finished… | |
| -- | -- | Granite Installation (1) * 05.03.2023 | ||
| -- | -- | Interior Trim - Install (3) * 05.06.2023 | In process 5/3 | |
| -- | -- | Interior Trim - Paint (1) 05.06.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.13.2023 | In process 5/10 | |
| -- | -- | Luxury Vinyl Tile (0) 05.13.2023 | ||
| -- | -- | Paint 2 (3) 04.23.2023 | In process 4/19 | |
| -- | -- | Cover Floors (0) 05.28.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.27.2023 | BN Standard | |
| -- | -- | Shoe Moulding (0) 05.20.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.03.2023 | BN Accessories, in process 5/31 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 06.12.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 05.31.2023 | BN Standard. In process 5/28 | |
| -- | -- | Ceiling Fans (0) 05.28.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.11.2023 | Needs hvac covers | |
| -- | -- | Plumbing Trim Out (2) * 05.20.2023 | In process 5/17 | |
| -- | -- | Install Appliances (0) * 06.03.2023 | French Delivery 5/11 | |
| -- | -- | Paint 3 (2) * 05.17.2023 | ||
| -- | -- | Carpet (2) 05.20.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 06.21.2023 | Jeff Eye | |
| -- | -- | 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) * 06.03.2023 | In process 5/28 | |
| -- | -- | Cleaning (1) 06.21.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.20.2023 | ||
| -- | -- | C.O. to Lender (0) 06.20.2023 | ||
| -- | -- | Schedule Closing (0) 06.21.2023 | ||
| -- | -- | Buyer Walk Through (1) * 06.19.2023 | ||
| -- | -- | Payment for Upgrades (0) 06.19.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 06.22.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 06.23.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 06.26.2023 | Cheryl Payne, Clark & Bradshaw | |
| -- | -- | Remove Coded Lockbox (0) 07.10.2023 | ||