| 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 | ||||
| One handle missing on kitchen island | Fred | |||
| Kitchen island door with hinge on wrong side | Fred | |||
| Replace mailbox board that someone appears to have backed into | Tom | |||
| Patch large crack in basement bonus room | Tom. In process of repair 5/10 | |||
| Remove drywall boards from back deck to prevent staining | Jill | |||
| Cover carpet | Jill | |||
| Ryan OOT May 24-28, Jun 17-29 | ||||
| Drywall repair near patio doors | Drywaller | |||
| Unable to access upstairs due to step staining 5/10 | ||||
| Patch screw holes in powder bath | Painter | |||
| Exterior electrical trim out | Electrician. Exterior needs completed 5/17 | |||
| Outlet covers needed in garage | Electrician | |||
| A lot of paint all over the hardwood staircase | Painter | |||
| Weatherstripping | Jill | |||
| Whiteboard needed below patio doors in basement. All units | Tom | |||
| White board back deck | Tom | |||
| Vinyl missing electrical outlet on deck | Jeremy, Davenport | |||
| Sing hvac covers living room | ||||
| Missing hvac covers living room | HVAC | |||
| Weatherstripping, needed patio door | Sorry- deck door | |||
| Paint, Push attic cover into place | Painter, Jill | |||
| CODED LOCKBOX 9696 | ||||
| Side landscaping needed | Pettit | |||
| Side landscaping needed | ||||
| Driveway staining | ||||
| Clean front trim around garage and front door | Jill | |||
| Clean out garage | Jill | |||
| Clean off deck | Lynn | |||
| Remove drywall mud from hall tub | Jill | |||
| Paint touch up at front door | Painter | |||
| Touch up cabinet door | Painter | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| Garage Keypad | ||||
| Amendment to increase price by $1,420 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 01.11.2023 | ||
| -- | -- | $2500 Deposit Received (0) 01.20.2023 | ||
| -- | -- | Association Packet Requested (0) 01.11.2023 | ||
| -- | -- | Association Packet Received (0) 01.14.2023 | ||
| -- | -- | Selections Meeting (0) 02.13.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.16.2023 | 2/12: sent to Ryan for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.07.2023 | ||
| -- | -- | Deposit For Upgrades Received (0) 03.07.2023 | ||
| -- | -- | Building Permit (30) * 10.06.2022 | ||
| -- | -- | 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 | 9/30/22 | |
| -- | -- | 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) 01.13.2023 | ||
| -- | -- | 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) 02.23.2023 | ||
| -- | -- | Order Appliances (0) 05.06.2023 | Standard SS | |
| -- | -- | Deck (0) 04.15.2023 | ||
| -- | -- | Gutters (0) 04.11.2023 | ||
| -- | -- | Driveway (0) * 04.10.2023 | ||
| -- | -- | Patio (0) 04.10.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 05.06.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 06.07.2023 | ||
| -- | -- | HVAC Rough In (4) 01.14.2023 | ||
| -- | -- | Plumbing Rough In (4) 02.01.2023 | In process 1/28 | |
| -- | -- | Electric Rough In (4) 02.04.2023 | ||
| -- | -- | 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) * 04.10.2023 | ||
| -- | -- | Exterior Stone (0) 05.13.2023 | In process 5/6 | |
| -- | -- | Insulation (2) * 02.11.2023 | ||
| -- | -- | Inspection (Insulation) (1) 02.13.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.01.2023 | ||
| -- | -- | 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) 04.10.2023 | ||
| -- | -- | Drywall (Hang) (4) * 02.22.2023 | In process 2/15 | |
| -- | -- | Loan Approval (0) 05.04.2023 | ||
| -- | -- | Deed Preparation (0) 05.04.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 03.05.2023 | In process 3/1. Needs sanding. | |
| -- | -- | Paint 1 (1) 03.05.2023 | ||
| -- | -- | Garage Door (0) 04.11.2023 | ||
| -- | -- | House Numbers (0) 05.06.2023 | ||
| -- | -- | Mailbox (0) 05.06.2023 | ||
| -- | -- | Cabinet Installation (2) * 04.01.2023 | Sat, April 1 | |
| -- | -- | Granite Installation (1) * 04.10.2023 | ||
| -- | -- | Interior Trim - Install (3) * 04.10.2023 | ||
| -- | -- | Interior Trim - Paint (1) 04.10.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 04.19.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 04.19.2023 | ||
| -- | -- | Paint 2 (3) 03.15.2023 | ||
| -- | -- | Cover Floors (0) 05.06.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 04.11.2023 | ||
| -- | -- | Shoe Moulding (0) 04.23.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 05.20.2023 | Just needs shelving 5/17 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 05.29.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 05.01.2023 | ||
| -- | -- | Set Water Meter (1) * 05.08.2023 | ||
| -- | -- | Electric Trim Out (3) * 05.06.2023 | Started 5/3 | |
| -- | -- | Ceiling Fans (0) 05.03.2023 | ||
| -- | -- | HVAC Trim Out (1) * 05.06.2023 | Needs Al floor covers 5/3 | |
| -- | -- | Plumbing Trim Out (2) * 04.26.2023 | In process 4/23 | |
| -- | -- | Install Appliances (0) * 05.13.2023 | ||
| -- | -- | Paint 3 (2) * 04.15.2023 | ||
| -- | -- | Carpet (2) 04.23.2023 | In process 4/19 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 06.14.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 06.19.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 06.19.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 06.19.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 06.21.2023 | Reinspect June 21 | |
| -- | -- | Pre Walk Through (0) 05.29.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 05.13.2023 | In process 5/10 | |
| -- | -- | Cleaning (1) 06.26.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 06.22.2023 | ||
| -- | -- | C.O. to Lender (0) 06.22.2023 | ||
| -- | -- | Schedule Closing (0) 06.23.2023 | ||
| -- | -- | Buyer Walk Through (1) * 06.26.2023 | Friday, June 23 at 9AM | |
| -- | -- | Payment for Upgrades (0) 06.16.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 06.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 06.16.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.11.2023 | ||
| -- | -- | 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 | ||