| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| NO FINISHED BONUS ROOM | ||||
| Decks on this row? Maybe no rush siding is far off. | ||||
| All cabinets need hardware | ||||
| Hall and mb countertops needed | ||||
| Ran out of siding | TBD on delivery date | |||
| Please remove large drywall pieces from kitchen | ||||
| Install kitchen faucet after countertops | Just kitchen faucet | |||
| Replace countertops? | Date TBD | |||
| CODED LOCKBOX 9999 | ||||
| Large paint spill in the basement | Painter | |||
| Trim out garage | Edgar, Trim | |||
| Pretty large blemishes in kitchen from replacing countertops | Painter | |||
| Screw holes and gash next to light in powder bathroom. | Painter | |||
| Plug screw holes in doors | Jill | |||
| Install bathroom mirrors | Monday, May 8 | |||
| Scratches down bedroom 3 closet door. Kate’s thinks this can be sanded and painted | Painter | |||
| A couple of small nicks on bedroom three door. Kate thinks this can be sanded and painted | Painter | |||
| Needs dishwasher 5/10 | CJ to install. Tuesday June 13th | |||
| Put attic cover into place | Jill, after inspection | |||
| Basement floor in quite discolored throughout-is this normal? | ||||
| Rate lock through May 29 | ||||
| Rate lock through May 23 for free | will have to pay after that | |||
| Needs a garage door opener in the garage | Davenport, just the button inside the garage, Jeff | |||
| Need to electric covers in garage | Electrician | |||
| Needs touch up painting throughout | Painters | |||
| Rate lock through June 13 | ||||
| Weatherstripping | ||||
| Attic access put in place | ||||
| Adjust upper kitchen cabinet | Jill | |||
| Replace end panel on island | Has been ordered | |||
| Clean off overspray on light switches, bathroom accessories | Painter | |||
| Replace attic access panel | Jill. Needs pushed into place | |||
| Clean drywall mud off hall tub | In process 7/5 | |||
| Paint touch up | Painter | |||
| Add insulation in bonus room | Jill | |||
| Doorknob needed bonus room | Joe | |||
| Rear drain spouts needed | Tom | |||
| Adjust cabinet doors | ||||
| Spot of water in unfinished area | Set dehumidifer and see what happens | |||
| HVAC not working. | Tom will make a call | |||
| Moisture issue in basement | 7/28: buyer will monitor for now | |||
| Adding a dehumidifier | Jill to pick back up | |||
| Damaged siding from lawn care | Davenport | |||
| UPGRADES - COMPLETED | ||||
| Painted greyhound kitchen cabinetry | ||||
| Quartz level one kitchen countertops | ||||
| White farmhouse sink | ||||
| Level 1 Granite in Upstairs Baths | ||||
| Amendment to increase price by $3,770 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 10.17.2022 | ||
| -- | -- | $2500 Deposit Received (0) 10.18.2022 | ||
| -- | -- | Association Packet Requested (0) 10.17.2022 | ||
| -- | -- | Association Packet Received (0) 10.19.2022 | ||
| -- | -- | Selections Meeting (0) 11.22.2022 | Saturday October 20 at 12:00 PM | |
| -- | -- | Selections Sheet Signed (0) 11.29.2022 | 11/22: Sent to Mattias for review | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.29.2023 | 12/1: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 11.29.2022 | n/a | |
| -- | -- | Building Permit (30) * 10.08.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 11.03.2022 | ||
| -- | -- | Stake Out Home (1) 10.06.2022 | ||
| -- | -- | Excavate (2) 10.06.2022 | ||
| -- | -- | Inspection (Footers) (1) 10.06.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 11.10.2022 | ||
| -- | -- | Pour Footers (1) * 10.06.2022 | ||
| -- | -- | Set Forms (2) 11.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 11.10.2022 | ||
| -- | -- | Plumb Slab (2) 11.10.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 11.10.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 11.10.2022 | ||
| -- | -- | Prepare Slab (1) 11.17.2022 | ||
| -- | -- | Inspection (Slab) (1) 11.19.2022 | ||
| -- | -- | Inspection (Drain Tile) (0) 12.27.2022 | ||
| -- | -- | Pour Slab (1) * 11.19.2022 | ||
| -- | -- | Settlement Agent Confirmed (0) 03.29.2023 | ||
| -- | -- | Framing I (9) 12.05.2022 | ||
| -- | -- | Order Steps (0) 01.07.2023 | ||
| -- | -- | Order Tubs / Showers (0) 01.07.2023 | ||
| -- | -- | Framing II (8) 12.27.2022 | ||
| -- | -- | Framing III (8) * 01.02.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 03.26.2024 | ||
| -- | -- | Install Stairs (0) * 01.07.2023 | ||
| -- | -- | Windows & Doors (0) * 01.07.2023 | ||
| -- | -- | House Number and Status in Window (0) 02.23.2023 | ||
| -- | -- | Roofing (0) * 01.12.2023 | ||
| -- | -- | Order Cabinets (0) 02.17.2023 | ||
| -- | -- | Order Appliances (0) 05.06.2023 | Standard SS | |
| -- | -- | Deck (0) 04.12.2023 | In process 4/10 | |
| -- | -- | Gutters (0) 03.22.2023 | ||
| -- | -- | Driveway (0) * 04.05.2023 | ||
| -- | -- | Patio (0) 04.05.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.06.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.03.2023 | ||
| -- | -- | HVAC Rough In (4) 01.07.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 03.26.2024 | ||
| -- | -- | Plumbing Rough In (4) 01.14.2023 | 1/14 | |
| -- | -- | Electric Rough In (4) 02.01.2023 | In process 1/28 | |
| -- | -- | Inspection (Rough In HVAC) (1) 02.10.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 02.10.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 02.10.2023 | ||
| -- | -- | Inspection (Framing) (1) * 02.10.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 04.11.2023 | ||
| -- | -- | Exterior Vinyl (0) * 03.22.2023 | ||
| -- | -- | Exterior Stone (0) 04.29.2023 | In process 4/26 | |
| -- | -- | Insulation (2) * 02.13.2023 | In process 2/11 | |
| -- | -- | Inspection (Insulation) (1) 02.13.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.01.2023 | Tuesday, May 9? | |
| -- | -- | 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) 04.11.2023 | ||
| -- | -- | Drywall (Hang) (4) * 02.18.2023 | Stocked 2/15 | |
| -- | -- | Loan Approval (0) 04.27.2023 | ||
| -- | -- | Deed Preparation (0) 04.03.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.05.2023 | In process 3/1 | |
| -- | -- | Paint 1 (1) 03.05.2023 | ||
| -- | -- | Garage Door (0) 03.25.2023 | ||
| -- | -- | House Numbers (0) 05.06.2023 | ||
| -- | -- | Mailbox (0) 05.03.2023 | Need numbers | |
| -- | -- | Cabinet Installation (2) * 03.15.2023 | ||
| -- | -- | Granite Installation (1) * 04.19.2023 | Maybe needs to be templated | |
| -- | -- | Interior Trim - Install (3) * 03.25.2023 | In process 3/22 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.25.2023 | ||
| -- | -- | Interior Trim - Paint (1) 03.29.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.01.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.01.2023 | ||
| -- | -- | Paint 2 (3) 03.25.2023 | In process 3/15 | |
| -- | -- | Cover Floors (0) 04.15.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.11.2023 | ||
| -- | -- | Shoe Moulding (0) 04.15.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.10.2023 | In process 5/6. Still in need of mirrors and some shelving. | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 04.10.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 04.29.2023 | In process 4/26 | |
| -- | -- | Ceiling Fans (0) 04.29.2023 | ||
| -- | -- | HVAC Trim Out (1) * 04.10.2023 | ||
| -- | -- | Blower Door Test (1) 03.26.2024 | ||
| -- | -- | Plumbing Trim Out (2) * 04.15.2023 | Complete except faucet in kitchen after countertops | |
| -- | -- | Install Appliances (0) * 05.10.2023 | Unboxed in kitchen 5/6 | |
| -- | -- | Paint 3 (2) * 03.25.2023 | ||
| -- | -- | Carpet (2) 04.10.2023 | In process 4/5 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.22.2023 | Bob Hansbrough | |
| -- | -- | Inspection (Final HVAC) (0) 06.21.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.21.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 06.21.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 06.21.2023 | Wed, Jun 21 | |
| -- | -- | Pre Walk Through (0) 05.22.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.15.2023 | ||
| -- | -- | Cleaning (1) 06.22.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.28.2023 | ||
| -- | -- | C.O. to Lender (0) 06.28.2023 | ||
| -- | -- | Schedule Closing (0) 06.26.2023 | ||
| -- | -- | Buyer Walk Through (1) * 06.26.2023 | Monday, June 26, 8:30 AM | |
| -- | -- | Payment for Upgrades (0) 06.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.26.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.12.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.11.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 07.17.2023 | Hopefully July 13 | |
| -- | -- | Remove Coded Lockbox (0) 07.17.2023 | ||