| 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 | ||||
| Possibly removing oak treads to bedroom level | ||||
| Board missing in master bathroom | ||||
| Lender requests amendment with closing date | ||||
| Appliances delivered May 11 | ||||
| Drywallers need to sweep up/toss trash before paint 1 | ||||
| Vanity tops needed 5/10 | ||||
| Piece of drywall missing on the end of upstairs stairwell | George | |||
| Needs lots of lightbulbs | Electrician. Just dining light 7/12 | |||
| Confirm if there is an upgraded fridge or not | ||||
| Cover carpet | ||||
| Swap fridge - should not be French style upgraded fridge | ||||
| Rebelled needed | ||||
| Doorbell needed | Electrician | |||
| Attic cover | After inspection | |||
| Paint touchup needed around master bathroom fan | Painter | |||
| Few bulbs outdoor light needed | Electrician | |||
| Piece of trim needed on stairs | Trim guy, George | |||
| Small hole powder bath needs patching | Painter | |||
| CODED LOCKBOX 3232 | ||||
| Clean out garage and add trim | Trim guy | |||
| Install handrails | Trim guy | |||
| Patch trim holes at dormer | Davenport | |||
| HVAC drain needs lined up at drain better | Tom | |||
| Bugs in kitchen light | Jill | |||
| Glue in tub (hall) | Jill | |||
| Supports to be installed in kitchen pantry | Joe, Paul | |||
| Install window screens | Jill | |||
| Two shelves to be installed in master closet | Joe, Paul | |||
| Green wire in front yard | Tom | |||
| Few cabinet touchups needed | Jill | |||
| Raise Pendants and chandelier | Electrician | |||
| remove floors and remove paint spots | remop - Jill | |||
| repaint black treads | Painters | |||
| Box over hot/cold water valves in laundry | Plastic valve cover needed - Tom | |||
| Adjust back [atio door | Framer | |||
| tighten up exterior trim around bump out window | Davenport | |||
| wash off front door | Jill | |||
| paint touch up throughout | Painter | |||
| The walls and ceilings were scanned with a thermal camera. The scan revealed areas of misplaced or missing insulation which is evident by the bright orange/yellow color. Make corrections in the attic. (2.2) | above attic access panel - Jill | |||
| 2.The dishwasher drain line did not have a high loop. Re-route the drain line and create a high loop to prevent back up water from entering the dishwasher. (3.0) | CJ will fix this | |||
| Replace dirty air filters. (5.6) | Jill | |||
| The condensation drain line is not depositing the condensation into the floor drain. Make adjustments to prevent water accumulation and damage. (5.7) | ||||
| Patio door has been adjusted but touch up paint is needed and floors need to be cleaned | ||||
| Touch up paint - patio door | ||||
| Remove stickers from dormer windows | ||||
| still needed 9/16 | ||||
| UPGRADES - COMPLETED | ||||
| LVP in Up Hallway | ||||
| Painted Steps to Bedroom Level | ||||
| Amendment to increase price by $1,940 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 11.10.2022 | ||
| -- | -- | $2500 Deposit Received (0) 11.16.2022 | ||
| -- | -- | Association Packet Requested (0) 11.10.2022 | ||
| -- | -- | Association Packet Received (0) 11.13.2022 | ||
| -- | -- | Selections Meeting (0) 01.17.2023 | ||
| -- | -- | Selections Sheet Signed (0) 02.09.2023 | 2/7: sending new version to Lisa | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 02.15.2023 | 2/14: sent to Jerry for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 06.01.2023 | ||
| -- | -- | Building Permit (30) * 10.08.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 11.03.2022 | ||
| -- | -- | Order Windows & Doors (0) 03.06.2023 | ||
| -- | -- | 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) 01.31.2023 | ||
| -- | -- | Pour Slab (1) * 01.31.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.18.2023 | ||
| -- | -- | Framing I (9) 01.31.2023 | ||
| -- | -- | Order Steps (0) 03.06.2023 | ||
| -- | -- | Order Tubs / Showers (0) 03.22.2023 | ||
| -- | -- | 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) 04.05.2023 | ||
| -- | -- | Roofing (0) * 03.06.2023 | ||
| -- | -- | Order Cabinets (0) 04.04.2023 | ||
| -- | -- | Order Appliances (0) 06.11.2023 | Standard SS | |
| -- | -- | Deck (0) 04.11.2023 | ||
| -- | -- | Gutters (0) 05.20.2023 | ||
| -- | -- | Driveway (0) * 06.07.2023 | ||
| -- | -- | Patio (0) 05.17.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.12.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.19.2023 | ||
| -- | -- | 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) 06.11.2023 | ||
| -- | -- | Exterior Vinyl (0) * 05.20.2023 | In process 4/26 | |
| -- | -- | Exterior Stone (0) 05.31.2023 | ||
| -- | -- | Insulation (2) * 04.10.2023 | ||
| -- | -- | 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) 05.17.2023 | ||
| -- | -- | Drywall (Hang) (4) * 04.15.2023 | ||
| -- | -- | Loan Approval (0) 06.19.2023 | ||
| -- | -- | Deed Preparation (0) 06.19.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 04.26.2023 | In process 4/23 | |
| -- | -- | Paint 1 (1) 04.29.2023 | ||
| -- | -- | Garage Door (0) 05.06.2023 | ||
| -- | -- | House Numbers (0) 05.25.2023 | ||
| -- | -- | Mailbox (0) 06.12.2023 | ||
| -- | -- | Cabinet Installation (2) * 05.10.2023 | Cabinets on site 4/26 | |
| -- | -- | Granite Installation (1) * 05.10.2023 | ||
| -- | -- | Interior Trim - Install (3) * 05.20.2023 | In process 5/17 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 05.24.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.07.2023 | In process 6/3 | |
| -- | -- | Luxury Vinyl Tile (0) 06.03.2023 | ||
| -- | -- | Paint 2 (3) 05.24.2023 | In process 5/20 | |
| -- | -- | Cover Floors (0) 06.22.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 06.01.2023 | ||
| -- | -- | Shoe Moulding (0) 06.07.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 06.26.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Electric Trim Out (3) * 07.01.2023 | Needs bulbs. Outdoor trim out. | |
| -- | -- | Ceiling Fans (0) 06.07.2023 | ||
| -- | -- | HVAC Trim Out (1) * 06.28.2023 | Needs thermostat | |
| -- | -- | Plumbing Trim Out (2) * 06.28.2023 | ||
| -- | -- | Install Appliances (0) * 06.15.2023 | Delivery 5/23 | |
| -- | -- | Paint 3 (2) * 05.31.2023 | In process 5/24 | |
| -- | -- | Carpet (2) 06.07.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.07.2023 | Mike Shirfey, Monday, July 31 | |
| -- | -- | 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) 07.17.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 06.28.2023 | ||
| -- | -- | Cleaning (1) 07.19.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 07.20.2023 | ||
| -- | -- | C.O. to Lender (0) 07.20.2023 | ||
| -- | -- | Schedule Closing (0) 09.05.2023 | ||
| -- | -- | Buyer Walk Through (1) * 07.27.2023 | Kate awaiting response | |
| -- | -- | Payment for Upgrades (0) 07.17.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 07.17.2023 | ||
| -- | -- | Review Settlement Statement (0) 09.05.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.16.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 07.17.2023 | ||
| -- | -- | Closing (1) 09.07.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 09.07.2023 | ||