| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| Verify Window & Roof Structure (0) | ||||
| Rough In Microwave Vent (0) | ||||
| TO DO - COMPLETED OR DELETED | ||||
| Will basement have deck or patio? | Tell Scott | |||
| Put drywall up in kitchen | In process 6/14 | |||
| Need signed selection sheet ASAP from Kozhin | Scott following up | |||
| add roof dormer | ||||
| Waiting On New Buyer | ||||
| Needs finished bonus/bath | Drywall stocked 8/12 | |||
| Remove black vinyl piece running along front | Davenport | |||
| Remove items in basement, so that drywall can be hung | ||||
| Oak treads are currently not installed. | Not possible | |||
| Single farmhouse sink in basement | Double. | |||
| Replace upper steps with oak steps | ||||
| Waiting on updated upgrade list from Kate, then new amendment | ||||
| Not really replacing steps - probably - stay tuned | Extra steps in hallway | |||
| Remove extra stairs | ||||
| Install piece of LVP in front of stairway | ||||
| Cover vanity and vanity top before drywall installation | ||||
| Install all hardware on kitchen | Fred | |||
| Hardware needed on all vanities | Fred | |||
| Broken light globe in her bathroom | Hall bath - Jill | |||
| Hall bath electric cover | Electrician | |||
| Beehive in front vent above garage | Vent needs installed now | |||
| Bonus bath vanity is in garage | ||||
| Range and microwave are in living room | ||||
| Install utility room door | ||||
| Painted stairs need second coat of paint | Painter | |||
| Needs doorbell installed | Electrician | |||
| Shoe molding needed on the landing on the upper stairwell | George | |||
| Vent flaps on vent above garage door | Jill | |||
| CODED LOCKBOX 9494 | ||||
| *basement photos only 8/30 as steps are being painted | ||||
| Needs weatherstripping at front door | and garage - Jill | |||
| Missing front window screen | Jill | |||
| Remove a few items from the garage | Jill | |||
| Glue and lots of scuff marks in this bathtub bonus bath | ||||
| Clean off back patio deck | ||||
| Trim on landing needs painted | George | |||
| Attic cover needed | George | |||
| Repaint, she mold, bonus room patio doors | George | |||
| Missing vanity hardware in bonus bath | Tom and Jill | |||
| Touch up clean bonus bath | Jill | |||
| Paint on luxury vinyl plank, bonus bath closet | Jill | |||
| Clean off globs of paint on bonus room, light switch as you’re entering the room | Jill | |||
| Need weatherstripping garage door | ||||
| Warped floor vent, right side of living room | Jill | |||
| Sweep off deck and remove nails | Jill | |||
| Risers need a second coat of white paint | George | |||
| Shoe mold on the stairs, needs to be filled and painted | ||||
| need an access panel | ||||
| Touch up, clean master shower | Jill | |||
| Touch up, clean master shower | ||||
| Pressure wash front of house | ||||
| Paint touch up | ||||
| Proper deck supports? | ||||
| Sod | ||||
| Stone behind townhouse | ||||
| UPGRADES - COMPLETED | ||||
| Microwave vented to exterior | ||||
| Expanded 12 x 18 Deck | ||||
| New Price of $316,430 includes cost of expanded 12x18 deck and vented microwave | ||||
| Finish bonus room | ||||
| Finished bonus bath | ||||
| Expanded driveway | ||||
| Luxury vinyl plank, bonus room | ||||
| Luxury, vinyl plank, upstairs, hallway, and bedrooms | ||||
| White painted kitchen cabinetry | ||||
| Double wastebasket in island | ||||
| Eggshell paint | ||||
| Painted steps to bedroom level | ||||
| Amendment to increase price by $25,220 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.11.2023 | ||
| -- | -- | $2500 Deposit Received (0) 04.15.2023 | ||
| -- | -- | Association Packet Requested (0) 04.11.2023 | ||
| -- | -- | Association Packet Received (0) 04.13.2023 | ||
| -- | -- | Selections Meeting (0) 05.04.2023 | ||
| -- | -- | Selections Sheet Signed (0) 07.01.2023 | Waiting On New Buyer | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.04.2023 | 8/1: Sent to Jerry for signatures; | |
| -- | -- | Deposit For Upgrades Received (0) 08.04.2023 | ||
| -- | -- | 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) 03.02.2023 | ||
| -- | -- | Pour Slab (1) * 03.02.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 08.07.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Install Stairs (0) * 04.12.2023 | ||
| -- | -- | Windows & Doors (0) * 04.12.2023 | ||
| -- | -- | House Number and Status in Window (0) 05.10.2023 | ||
| -- | -- | Roofing (0) * 04.12.2023 | ||
| -- | -- | Order Cabinets (0) 07.01.2023 | ||
| -- | -- | Order Appliances (0) 06.26.2023 | ||
| -- | -- | Deck (0) 06.11.2023 | ||
| -- | -- | Gutters (0) 06.14.2023 | ||
| -- | -- | Driveway (0) * 07.26.2023 | ||
| -- | -- | Patio (0) 06.14.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.09.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.30.2023 | ||
| -- | -- | HVAC Rough In (4) 04.15.2023 | In process 4/12 | |
| -- | -- | Plumbing Rough In (4) 04.26.2023 | In process 4/23 | |
| -- | -- | Electric Rough In (4) 05.03.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 04.23.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.10.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.10.2023 | ||
| -- | -- | Inspection (Framing) (1) * 05.10.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.26.2023 | ||
| -- | -- | Exterior Vinyl (0) * 06.14.2023 | ||
| -- | -- | Exterior Stone (0) 06.26.2023 | ||
| -- | -- | Insulation (2) * 05.10.2023 | ||
| -- | -- | Inspection (Insulation) (1) 05.13.2023 | ||
| -- | -- | 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) 06.26.2023 | ||
| -- | -- | Drywall (Hang) (4) * 05.13.2023 | ||
| -- | -- | Loan Approval (0) 08.28.2023 | ||
| -- | -- | Deed Preparation (0) 08.28.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.14.2023 | In process 5/31. Needs sanding. 6/7 | |
| -- | -- | Paint 1 (1) 06.28.2023 | ||
| -- | -- | Garage Door (0) 06.26.2023 | ||
| -- | -- | House Numbers (0) 07.12.2023 | ||
| -- | -- | Mailbox (0) 07.01.2023 | ||
| -- | -- | Cabinet Installation (2) * 07.30.2023 | 7/28. On site 7/26 | |
| -- | -- | Granite Installation (1) * 08.09.2023 | ||
| -- | -- | Interior Trim - Install (3) * 07.01.2023 | In process 7/1 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 07.19.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.19.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 07.19.2023 | ||
| -- | -- | Paint 2 (3) 07.19.2023 | ||
| -- | -- | Cover Floors (0) 08.12.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.03.2023 | ||
| -- | -- | Shoe Moulding (0) 08.23.2023 | In process 8/16 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.06.2023 | Joe | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 08.30.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.17.2023 | ||
| -- | -- | Set Water Meter (1) * 07.30.2023 | ||
| -- | -- | Electric Trim Out (3) * 09.01.2023 | Completed except bonus room | |
| -- | -- | Ceiling Fans (0) 08.02.2023 | ||
| -- | -- | HVAC Trim Out (1) * 08.05.2023 | ||
| -- | -- | Blower Door Test (1) 10.27.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 08.16.2023 | In process 8/12 | |
| -- | -- | Install Appliances (0) * 08.26.2023 | ||
| -- | -- | Paint 3 (2) * 08.30.2023 | In process 8/16 | |
| -- | -- | Carpet (2) 08.05.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.31.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 09.01.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.01.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 09.01.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 09.01.2023 | Fri, Sept 1 | |
| -- | -- | Pre Walk Through (0) 09.05.2023 | Completed by Kate | |
| -- | -- | Stain Hardwood Stairs (1) * 09.03.2023 | In process 8/30 | |
| -- | -- | Cleaning (1) 09.05.2023 | In process 8/3 | |
| -- | -- | Certificate of Occupancy (1) * 09.01.2023 | ||
| -- | -- | C.O. to Lender (0) 09.01.2023 | ||
| -- | -- | Schedule Closing (0) 09.25.2023 | buyer returns Sep 12 | |
| -- | -- | Buyer Walk Through (1) * 09.11.2023 | Thu, Sep 7 | |
| -- | -- | Payment for Upgrades (0) 08.31.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 09.01.2023 | ||
| -- | -- | Review Settlement Statement (0) 09.19.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.20.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.10.2023 | ||
| -- | -- | Closing (1) 09.27.2023 | Brittany @ West View Title (week of Sep 25) | |
| -- | -- | Remove Coded Lockbox (0) 09.28.2023 | ||