| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| Tue | Feb 3 | Blower Door Test (1) | ||
| TO DO - COMPLETED OR DELETED | ||||
| Kate task notes have flipped cabinet colors but selections sheet has correct ones. Please confirm all is correct. | ||||
| Countertops needed for the hall and master bathroom | ||||
| Garage door | Davenport | |||
| Kitchen faucet needs installed after counters | ||||
| Large crack in kitchen ware granite was installed. Well, the oven cover it? | ||||
| Cover carpet | Jill | |||
| Missing hvac cover living room | And in kitchen | |||
| Lightbulbs needed in dining chandelier | Electrician | |||
| PAUSE CONSTRUCTION / REMOVE UPGRADES | Buyer has not made deposit upgrade | |||
| Missing receptacle cover in the hall bathroom | Electrician | |||
| Remove remote control that is hanging from ceiling fan | Electrician | |||
| Trim, needed in garage | Edgar, Trim | |||
| Mirrors needed | Monday, May 8 | |||
| CODED LOCKBOX 9898 | ||||
| Please cut down dead tree trunk in backyard | Tom | |||
| Plug Screw holes in all doors | Jill | |||
| Missing floor vent living room | HVAC | |||
| That’s quick second to last carpeted stair to the third-floor | ||||
| All mirrors to be installed | Monday, May 8 | |||
| Bedroom three closet doors to be adjusted | Jill | |||
| Bad squeak in second to last step to third floor | Denny | |||
| Carpet - is the color correct? | ||||
| HVAC cover needed kitchen | HVAC | |||
| Needs electric covers in garage | Electrician | |||
| Needs electric covers in garage | ||||
| Touchup needed in Selene living room | ||||
| Touchup needed in ceiling of living room | Painter | |||
| Touch up wood at bottom of staircase | Painter | |||
| Weatherstripping needed | Jill or Painter | |||
| Replacing ALL carpet | Incorrect color installed- on order. Installing Thursday, June 8 | |||
| Needs a lot of electrical covers | Basically the entire house, electrician | |||
| Outdoor electric trim out needed | Electrician - back deck outlet | |||
| Push bathroom fan into place | Jill | |||
| Lots of paint on the steps from the basement to main level | Painters-Jill following up | |||
| Buyer hesitancy to proceed to closing | Scott is following up | |||
| Need bulbs in chandelier | ||||
| Fridge to be hooked up | Plug in | |||
| Sweep off deck | ||||
| Install fire extinguisher | ||||
| A few shallow scratches on the surface of island countertop behind sink | Jill is coordinating a repair with Greg | |||
| Master shower has a small crack in the shower wall | Jill | |||
| Pressure wash the bottom of house at patio and the patio too | Jill | |||
| Paint touch up throughout home | Painter | |||
| Missing hinge pin in the bedroom door to the left | Tom | |||
| Missing hinge pin in the closet door in the bedroom to the right | Tom | |||
| Guest bathroom has a crack in the shower wall | In process 7/5 | |||
| Guest bathroom has a crack in the shower wall | ||||
| Touch up paint cans in here. Do they need to be distributed? Big box | ||||
| Push attic cover into place | Jill | |||
| Few paint touchups | ||||
| Scratch on ceiling | Painter | |||
| Scratch on ceiling | ||||
| Lots of dead bugs in these lights | ||||
| UPGRADES - COMPLETED | ||||
| 12 x 18 Deck | ||||
| Painted Cabinets ( White perimeter- Light Gray Island) | ||||
| White Farmhouse sink | ||||
| Double Trashcan | ||||
| Expanded Driveway | ||||
| Spice Rack in Base 9 | ||||
| Amendment to increase price by $6,630 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 12.13.2022 | ||
| -- | -- | $2500 Deposit Received (0) 12.20.2022 | ||
| -- | -- | Association Packet Requested (0) 12.13.2022 | Requested 12/13 | |
| -- | -- | Association Packet Received (0) 12.15.2022 | ||
| -- | -- | Selections Meeting (0) 01.25.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.16.2023 | 2/7/2023: sent revised version to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.10.2023 | 2/16: buyer has signed, waiting on upgrade deposit | |
| -- | -- | Deposit For Upgrades Received (0) 05.10.2023 | ||
| -- | -- | 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) 05.04.2023 | ||
| -- | -- | Framing I (9) 12.05.2022 | ||
| -- | -- | Order Steps (0) 01.12.2023 | ||
| -- | -- | Order Tubs / Showers (0) 01.12.2023 | ||
| -- | -- | Framing II (8) 12.27.2022 | ||
| -- | -- | Framing III (8) * 01.02.2023 | ||
| -- | -- | Install Stairs (0) * 01.12.2023 | ||
| -- | -- | Windows & Doors (0) * 01.12.2023 | ||
| -- | -- | House Number and Status in Window (0) 02.23.2023 | ||
| -- | -- | Roofing (0) * 01.12.2023 | ||
| -- | -- | Order Cabinets (0) 02.17.2023 | ||
| -- | -- | Order Appliances (0) 05.08.2023 | 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 | ||
| -- | -- | Plumbing Rough In (4) 01.21.2023 | In process 1/18 | |
| -- | -- | Electric Rough In (4) 02.01.2023 | ||
| -- | -- | 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) 03.22.2023 | ||
| -- | -- | Insulation (2) * 02.13.2023 | In process 2/11 | |
| -- | -- | Inspection (Insulation) (1) 02.13.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.01.2023 | ||
| -- | -- | 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) 04.10.2023 | ||
| -- | -- | Drywall (Hang) (4) * 02.18.2023 | ||
| -- | -- | Loan Approval (0) 06.01.2023 | ||
| -- | -- | Deed Preparation (0) 05.22.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.05.2023 | In process 3/1 | |
| -- | -- | Paint 1 (1) 03.05.2023 | ||
| -- | -- | Garage Door (0) 04.23.2023 | ||
| -- | -- | House Numbers (0) 05.06.2023 | ||
| -- | -- | Mailbox (0) 05.06.2023 | ||
| -- | -- | Cabinet Installation (2) * 03.15.2023 | ||
| -- | -- | Granite Installation (1) * 04.19.2023 | ||
| -- | -- | Interior Trim - Install (3) * 04.01.2023 | In process 3/31 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 04.01.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.12.2023 | In process 4/10 | |
| -- | -- | Luxury Vinyl Tile (0) 04.15.2023 | ||
| -- | -- | Paint 2 (3) 03.22.2023 | In process 3/15 | |
| -- | -- | Cover Floors (0) 05.20.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.11.2023 | ||
| -- | -- | Shoe Moulding (0) 04.23.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.06.2023 | In process 5/6 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.06.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.11.2023 | ||
| -- | -- | Electric Trim Out (3) * 04.26.2023 | ||
| -- | -- | Ceiling Fans (0) 04.26.2023 | ||
| -- | -- | HVAC Trim Out (1) * 04.26.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 04.15.2023 | ||
| -- | -- | Install Appliances (0) * 05.10.2023 | Standard SS | |
| -- | -- | Paint 3 (2) * 04.05.2023 | ||
| -- | -- | Carpet (2) 04.15.2023 | In process 4/12 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.29.2023 | ||
| -- | -- | 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 | June 21 | |
| -- | -- | Pre Walk Through (0) 05.22.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 04.26.2023 | ||
| -- | -- | Cleaning (1) 06.28.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.28.2023 | ||
| -- | -- | C.O. to Lender (0) 06.28.2023 | ||
| -- | -- | Schedule Closing (0) 07.27.2023 | ||
| -- | -- | Buyer Walk Through (1) * 07.01.2023 | Friday, June 30, 1:00 PM | |
| -- | -- | Payment for Upgrades (0) 06.26.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.29.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.27.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 07.19.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 06.22.2023 | ||
| -- | -- | Closing (1) 07.27.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.07.2023 | ||