| 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 | ||||
| Appliances delivered May 11 | ||||
| Rate lock expires 6/26 | ||||
| Drywall seam in garage | Repair seam on ceiling, drywaller | |||
| Few nickel handles missing kitchen cabinets | Fred- week of June 12 | |||
| White paint scratch on master vanity | Jill or Fred | |||
| Tops needed for upstairs vanities | Basement too | |||
| Rate lock expires July 10 | ||||
| Paint missing on side of refrigerator | CJ is repairing | |||
| Replacing door on MB vanity | Wed, June 21 | |||
| Patch hole bonus bath | ||||
| Lightbulbs needed | Electrician | |||
| Install powder bath light | ||||
| Remind the electricians to wash their hands when they install ceiling light fixtures | ||||
| Finish patching seam repair in garage ceiling | Painter | |||
| Dark splotches, in all the snap lights | Jill | |||
| Caulk side splash of master vanity | Painter | |||
| Doorbell needs installed | Electrician | |||
| Needs garage light | Electrician | |||
| Fix hall smoke detector | Hanging - Electrician | |||
| Touch up paint bonus bath near vanity lights | Painter | |||
| CODED LOCKBOX 3131 | ||||
| Missing bulbs hall bath | And master bath | |||
| Home Inspection - Thursday, July 13 9AM | ||||
| Install hall bath fan | ||||
| Replace attic cover | Jill | |||
| Bonus bath light plate cover | ||||
| Trim garage | Trim guy | |||
| Upstairs closet door adjustments | Jill | |||
| Small dent in master bedroom door | Jill, Painter | |||
| Put attic access in place | ||||
| Paint, touchup throughout | Painter | |||
| Drywall, mud to be cleaned off upstairs bathtub | Lynn | |||
| Screw holes in living room wall to be filled | Painter | |||
| Clean paint off powder, bath light | Painter | |||
| Clean drywall, mud off basement bonus bath | Lynn, Jill | |||
| Clean drywall, mud off basement bonus bath | ||||
| Service HVAC? Leaking water? | ||||
| Fix or replace front door lock | ||||
| Install missing screens | Jill | |||
| Coded front door lock - is it working? | Instructions inside lock | |||
| Garage door opener - is it working? | Needs programming - Tom or Davenport | |||
| Add an elbow (?) to direct condensation line to drain | Tom | |||
| Clean basement carpet | Jill | |||
| Adjust front bedroom window that will not open | Tom | |||
| Master bedroom light - is it working? | Yes. It is. 7/16 | |||
| Paint on back vinyl | Painter | |||
| Black pipe sticking out side | Cut off a bit - Tom | |||
| Bathtub dent | Jill | |||
| Put screen in kitchen window | ||||
| Add elbow to drain in HVAC closet | ||||
| Paint touch u throughout | ||||
| Small hole in hall bathtub to be filled | ||||
| Make sure drainage is extended to side yard and that drain is in proper place | Tom | |||
| Garage door to be fixed | ||||
| clean paint off of fridge | Jill | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Bonus Room Egress Window | ||||
| Expanded Driveway | ||||
| Iced White Level 1 Quartz | ||||
| Microwave vented to exterior | ||||
| Digital Deadbolt | ||||
| Grage Keypad | ||||
| Amendment to increase price by $20,790 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 02.05.2023 | ||
| -- | -- | Association Packet Requested (0) 02.02.2023 | ||
| -- | -- | Association Packet Received (0) 02.11.2023 | ||
| -- | -- | Selections Meeting (0) 02.11.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.12.2023 | 2/11: sent to Danielle | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.17.2023 | 2/16: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 02.16.2023 | ||
| -- | -- | Building Permit (30) * 10.08.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.22.2023 | ||
| -- | -- | Stake Out Home (1) 10.17.2022 | ||
| -- | -- | Excavate (2) 10.17.2022 | ||
| -- | -- | Inspection (Footers) (1) 10.17.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 11.10.2022 | 11/4/22 | |
| -- | -- | Pour Footers (1) * 10.17.2022 | ||
| -- | -- | Set Forms (2) 11.10.2022 | ||
| -- | -- | Pour Foundation Walls (1) 11.10.2022 | ||
| -- | -- | Plumb Slab (2) 12.08.2022 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 12.08.2022 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 12.08.2022 | ||
| -- | -- | Prepare Slab (1) 01.31.2023 | ||
| -- | -- | Inspection (Slab) (1) 01.31.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.17.2023 | ||
| -- | -- | Pour Slab (1) * 01.31.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.06.2023 | ||
| -- | -- | Framing I (9) 01.31.2023 | ||
| -- | -- | Order Steps (0) 03.06.2023 | ||
| -- | -- | Order Tubs / Showers (0) 03.06.2023 | ||
| -- | -- | Framing II (8) 02.23.2023 | ||
| -- | -- | Framing III (8) * 03.06.2023 | ||
| -- | -- | Install Stairs (0) * 03.22.2023 | ||
| -- | -- | Windows & Doors (0) * 03.06.2023 | ||
| -- | -- | House Number and Status in Window (0) 04.12.2023 | ||
| -- | -- | Roofing (0) * 03.06.2023 | ||
| -- | -- | Order Cabinets (0) 04.04.2023 | ||
| -- | -- | Order Appliances (0) 05.28.2023 | Standard SS | |
| -- | -- | Deck (0) 04.11.2023 | ||
| -- | -- | Gutters (0) 05.20.2023 | ||
| -- | -- | Driveway (0) * 06.05.2023 | ||
| -- | -- | Patio (0) 05.17.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.12.2023 | Marked for installation 7/5 | |
| -- | -- | Sod / Seed / Landscaping (0) 07.19.2023 | Front/side needed | |
| -- | -- | HVAC Rough In (4) 03.22.2023 | In process 3/18 | |
| -- | -- | Plumbing Rough In (4) 04.01.2023 | In process 3/25 | |
| -- | -- | Electric Rough In (4) 04.01.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 04.06.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 04.06.2023 | ||
| -- | -- | Inspection (Framing) (1) * 04.06.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.12.2023 | ||
| -- | -- | Exterior Vinyl (0) * 05.17.2023 | ||
| -- | -- | Exterior Stone (0) 05.20.2023 | 5/17 in process | |
| -- | -- | Insulation (2) * 04.12.2023 | ||
| -- | -- | Inspection (Insulation) (1) 04.13.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 06.28.2023 | Tuesday, June 27 | |
| -- | -- | Set Electric Meter (0) * 07.08.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 05.18.2023 | ||
| -- | -- | Drywall (Hang) (4) * 04.15.2023 | ||
| -- | -- | Loan Approval (0) 03.17.2023 | ||
| -- | -- | Deed Preparation (0) 06.01.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.26.2023 | ||
| -- | -- | Paint 1 (1) 04.29.2023 | ||
| -- | -- | Garage Door (0) 06.26.2023 | ||
| -- | -- | House Numbers (0) 05.24.2023 | ||
| -- | -- | Mailbox (0) 06.12.2023 | ||
| -- | -- | Cabinet Installation (2) * 05.10.2023 | On site 4/26 | |
| -- | -- | Granite Installation (1) * 05.10.2023 | ||
| -- | -- | Interior Trim - Install (3) * 05.17.2023 | In process 5/10 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 05.20.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 05.24.2023 | In process 5/20 | |
| -- | -- | Luxury Vinyl Tile (0) 05.24.2023 | ||
| -- | -- | Paint 2 (3) 05.20.2023 | ||
| -- | -- | Cover Floors (0) 05.31.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.01.2023 | ||
| -- | -- | Shoe Moulding (0) 05.28.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.26.2023 | In process 6/11 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.01.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 06.19.2023 | ||
| -- | -- | Set Water Meter (1) * 07.12.2023 | Tues, July 11 | |
| -- | -- | Electric Trim Out (3) * 06.07.2023 | ||
| -- | -- | Ceiling Fans (0) 06.07.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.28.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 05.28.2023 | In process 5/24 | |
| -- | -- | Install Appliances (0) * 06.03.2023 | Delivery 5/23 | |
| -- | -- | Paint 3 (2) * 05.28.2023 | ||
| -- | -- | Carpet (2) 05.28.2023 | In process 5/24 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 07.20.2023 | Deanna Decker | |
| -- | -- | Inspection (Final HVAC) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 07.19.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 07.19.2023 | Reinspect - Tue, Jul 18 | |
| -- | -- | Pre Walk Through (0) 07.16.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.07.2023 | ||
| -- | -- | Cleaning (1) 07.16.2023 | In process 7/12 | |
| -- | -- | Certificate of Occupancy (1) * 07.20.2023 | ||
| -- | -- | C.O. to Lender (0) 07.20.2023 | ||
| -- | -- | Schedule Closing (0) 07.17.2023 | ||
| -- | -- | Buyer Walk Through (1) * 07.20.2023 | ||
| -- | -- | Payment for Upgrades (0) 07.17.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 07.17.2023 | ||
| -- | -- | Review Settlement Statement (0) 07.11.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 05.11.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.17.2023 | ||
| -- | -- | Closing (1) 07.21.2023 | Brittany @ West View Title - Thursday, July 20 | |
| -- | -- | Remove Coded Lockbox (0) 07.27.2023 | ||