| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Standard = 3x6 deck? | ||||
| Few windows missing | ||||
| Hardware needed on vanities | ||||
| Farm sink should be single basin-its a double | Tom | |||
| Amendment ($370) or check from Jerry | Scott is following up | |||
| We will need to cut a check for $370 to the buyers | 8/1: Scott requested this of Tina | |||
| Caulk in sink | ||||
| Needs mirrors | ||||
| Basement utility room door needs handle | ||||
| CODED LOCKBOX 9595 | ||||
| Cover for HVAC needed on stairs | Return vent | |||
| Home inspection - Mon, Aug 9 at 9AM | ||||
| HVAC cover above main level closet needed | ||||
| Finish installing screens | Jill | |||
| Finish patio railing | ||||
| Clean off back porch | Jill | |||
| Clean out bonus room | Jill | |||
| Once clean- Kate would love pictures of this kitchen | ||||
| Blue tape on cabinet? | ||||
| Clean off upper deck | Jill | |||
| Extra window in living room? | Tom | |||
| Put attic access in place | Jill | |||
| Put all window screens in place | Jill | |||
| Home inspection - Wed, Aug 9 at 9AM | ||||
| White scuffs side of kitchen island | Jill - waiting on cabinet pen | |||
| Remove paint from stair transition strip leading to upper level | Jill | |||
| Repair cracked exterior siding at main floor back deck behind handrail post to right of back door | Davenport | |||
| Adjust weather stripping at screen door out on main floor to back deck where it hits the center frame and does not allow the screen door to close all the way | Tom | |||
| Install screens - and secure the loose one on the back of the home | see photo | |||
| Repair top sash of top floor front left bedroom window where it hits an internal component | Tom. I think repaired 8/12 | |||
| Check cut to buyer for $370 | ||||
| Touch up paint | Painter | |||
| Put insulation up in bathroom | bonus room unfinished bathroom | |||
| Few cabinet paint touchups needed | Jill | |||
| raise kitchen pendants 6" | Electrician | |||
| B 36" kitchen cabinet hinged to not hit outside wall | Fred | |||
| tighten chandelier | Electrician | |||
| clean powder bath fan | Jill | |||
| Clean paint overspray off of all black accessories | Painter | |||
| Turn up water pressure | Jill | |||
| Paint touch up througout | ||||
| leave touch up paint for walls and stairs | Painter. Court doesn’t see 8/16 | |||
| reclean farmhouse sink | Jill | |||
| address pipe in garage wall | ||||
| clean nails off deck | ||||
| second coat of paint on stairs | Painter | |||
| Front of house needs pressure washing | ||||
| Put drainage block in place | ||||
| Paint sides of townhouse (basement) | Painter | |||
| UPGRADES - COMPLETED | ||||
| Expanded Driveway | ||||
| French Door Refrigerator | ||||
| Farm Sink | ||||
| Painted cabinets kitchen | ||||
| Vent Microwave to Exterior | ||||
| 9x9 lower Deck | ||||
| Painted Stairs | ||||
| LVP Upstairs hallway and Bedrooms | ||||
| Ceiling Fan LR | ||||
| 3 Drawer Stack 36" | ||||
| Amendment to increase price by $10,320 | ||||
| CREDIT for double bowl farmhouse sink | ||||
| Check for $370 payable to buyers | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.21.2023 | ||
| -- | -- | $2500 Deposit Received (0) 02.27.2023 | ||
| -- | -- | Association Packet Requested (0) 02.21.2023 | ||
| -- | -- | Association Packet Received (0) 02.23.2023 | ||
| -- | -- | Selections Meeting (0) 03.07.2023 | ||
| -- | -- | Selections Sheet Signed (0) 03.14.2023 | 3/7: sent to Katie S | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.23.2023 | 3/22: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.22.2023 | ||
| -- | -- | Building Permit (30) * 11.07.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.11.2023 | ||
| -- | -- | Order Windows & Doors (0) 04.11.2023 | ||
| -- | -- | Stake Out Home (1) 11.10.2022 | ||
| -- | -- | Excavate (2) 11.10.2022 | ||
| -- | -- | Inspection (Footers) (1) 11.10.2022 | ||
| -- | -- | Inspection (Concrete Wall) (1) 11.10.2022 | ||
| -- | -- | Pour Footers (1) * 11.10.2022 | ||
| -- | -- | Set Forms (2) 01.31.2023 | ||
| -- | -- | Pour Foundation Walls (1) 01.31.2023 | ||
| -- | -- | Plumb Slab (2) 01.31.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 02.10.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 03.02.2023 | ||
| -- | -- | Prepare Slab (1) 03.02.2023 | ||
| -- | -- | Inspection (Slab) (1) 03.02.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.17.2023 | ||
| -- | -- | Pour Slab (1) * 03.02.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 02.22.2023 | ||
| -- | -- | Framing I (9) 03.16.2023 | ||
| -- | -- | Order Steps (0) 04.11.2023 | ||
| -- | -- | Order Tubs / Showers (0) 04.11.2023 | ||
| -- | -- | Framing II (8) 03.23.2023 | ||
| -- | -- | Framing III (8) * 03.30.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 04.12.2023 | ||
| -- | -- | Windows & Doors (0) * 04.19.2023 | ||
| -- | -- | House Number and Status in Window (0) 05.10.2023 | ||
| -- | -- | Roofing (0) * 04.12.2023 | ||
| -- | -- | Order Cabinets (0) 05.02.2023 | ||
| -- | -- | Order Appliances (0) 06.26.2023 | French | |
| -- | -- | Deck (0) 06.14.2023 | ||
| -- | -- | Gutters (0) 06.14.2023 | ||
| -- | -- | Driveway (0) * 07.26.2023 | ||
| -- | -- | Patio (0) 06.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 07.23.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 07.23.2023 | ||
| -- | -- | HVAC Rough In (4) 04.12.2023 | ||
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 04.26.2023 | In process 4/23 | |
| -- | -- | Electric Rough In (4) 05.03.2023 | In process 4/29 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.03.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.03.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.08.2023 | ||
| -- | -- | Inspection (Framing) (1) * 05.08.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.26.2023 | ||
| -- | -- | Exterior Vinyl (0) * 06.14.2023 | ||
| -- | -- | Exterior Stone (0) 06.26.2023 | In process | |
| -- | -- | Insulation (2) * 05.06.2023 | In process 5/3 | |
| -- | -- | Inspection (Insulation) (1) 05.08.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 07.10.2023 | Fri, June 30 | |
| -- | -- | Set Electric Meter (0) * 07.30.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 06.26.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.05.2023 | ||
| -- | -- | Drywall (Hang) (4) * 05.10.2023 | ||
| -- | -- | Loan Approval (0) 06.26.2023 | ||
| -- | -- | Deed Preparation (0) 06.26.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 05.29.2023 | In process 5/24 | |
| -- | -- | Paint 1 (1) 06.03.2023 | ||
| -- | -- | Garage Door (0) 06.28.2023 | ||
| -- | -- | House Numbers (0) 07.12.2023 | ||
| -- | -- | Mailbox (0) 07.01.2023 | ||
| -- | -- | Cabinet Installation (2) * 06.11.2023 | Partially installed 6/3 | |
| -- | -- | Granite Installation (1) * 07.16.2023 | Partially installed 7/5 | |
| -- | -- | Interior Trim - Install (3) * 06.26.2023 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 06.26.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.09.2023 | In process 7/5 | |
| -- | -- | Luxury Vinyl Tile (0) 07.09.2023 | ||
| -- | -- | Paint 2 (3) 06.14.2023 | ||
| -- | -- | Cover Floors (0) 07.16.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.03.2023 | ||
| -- | -- | Shoe Moulding (0) 07.16.2023 | In process 7/12 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.16.2023 | Started 7/12 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.19.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.17.2023 | ||
| -- | -- | Set Water Meter (1) * 07.30.2023 | ||
| -- | -- | Electric Trim Out (3) * 08.05.2023 | In process 7/30. Mostly lightbulbs and electric covers needed. | |
| -- | -- | Ceiling Fans (0) 07.19.2023 | ||
| -- | -- | HVAC Trim Out (1) * 07.09.2023 | ||
| -- | -- | Blower Door Test (1) 10.27.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 07.19.2023 | In process 7/16 | |
| -- | -- | Install Appliances (0) * 07.26.2023 | French | |
| -- | -- | Paint 3 (2) * 07.19.2023 | ||
| -- | -- | Carpet (2) 07.09.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.15.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.08.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.08.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 08.08.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 08.08.2023 | Mon, Aug 7 | |
| -- | -- | Pre Walk Through (0) 08.07.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.26.2023 | In process 7/19 | |
| -- | -- | Cleaning (1) 08.10.2023 | In process 8/9 | |
| -- | -- | Certificate of Occupancy (1) * 08.13.2023 | ||
| -- | -- | C.O. to Lender (0) 08.13.2023 | ||
| -- | -- | Schedule Closing (0) 08.12.2023 | ||
| -- | -- | Buyer Walk Through (1) * 08.12.2023 | Aug 10 | |
| -- | -- | Payment for Upgrades (0) 08.10.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 08.10.2023 | ||
| -- | -- | Review Settlement Statement (0) 08.16.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.16.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.10.2023 | ||
| -- | -- | Closing (1) 08.17.2023 | Brittany @ West View Title - Wed, Aug 16 | |
| -- | -- | Remove Coded Lockbox (0) 08.28.2023 | ||