| 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 | ||||
| Contract Released? | ||||
| Would like to close on July 15 if possible | ||||
| Paint 1 in process 6/14 | No pictures | |||
| One cabinet drawer has a different trim than the others. Problem? | ||||
| Needs cabinet hardware. All of it. | Fred | |||
| Kitchen door front needs to be replaced - wrong design | Fred. On order. | |||
| Wants to know if he can store things in the garage or basement | Beginning July 15 | |||
| Remove large pieces of drywall from upstairs rooms | Drywaller | |||
| Garage trim before July 15 | Trim guy | |||
| Expanded driveway? | Buyer might want to add this | |||
| Patch few places on garage ceiling | Drywaller | |||
| Remove drywall pieces from back deck to prevent staining | Tom | |||
| Switch plate cover missing in hall bathroom | Electrician | |||
| Exterior electric trim out needed | Electrician | |||
| Outdoor vent is crooked | Bathroom vent - Davenport | |||
| Transition strip needed to hall bathroom | And upper staircase, Denny | |||
| Hall electric cover needed. Bathroom. | Electrician | |||
| Needs black shower drain | Plumber | |||
| Need smoke alarm in upstairs bedroom | Electrician | |||
| Small puddle of water on basement floor. Is something leaking? | Tom | |||
| Fix bath vent | Davenport | |||
| Black mark on stained stairs | Painter | |||
| 2transition strips needed, guest bath and landing | Denny | |||
| Repaint attic access panel | Painter | |||
| Sweep deck off | Jill | |||
| Install the screen doors | ||||
| Paint drips on a lot of handles throughout home | ||||
| Add second coat of paint to the upper stairs | ||||
| Add rubber caps to the end of one of the shelves in the master bedroom | Joe is dropping some off on 8/4 | |||
| Little spot of glue on the bathtub in the guest bathroom | Jill | |||
| Paint touch up needed at the top of the second set of stairs at end of the banister | ||||
| One of the sconces on the landing has some paint on it and it needs removed | ||||
| There’s one little place that needs paint touch up in the pantry | ||||
| There’s one little place that needs paint touch up in the pantry | ||||
| Remove ladder from the master closet | Jill | |||
| Remove the stuff from the bonus room | Jill | |||
| Add second coat of paint to the upper stairs | Painter | |||
| Remap the floors and wipe surfaces | Jill | |||
| Add elbow piece to the pipe in the mechanical room | Jill/Tom | |||
| There’s one little place that needs paint touch up in the pantry | ||||
| Coded lockbox 9393 | ||||
| UPGRADES - COMPLETED | ||||
| Expanded 12 x 18 Deck | ||||
| White Kitchen Cabinetry | ||||
| LVP Upstairs hallway and Bedrooms | ||||
| Painted Stairs to bedroom level | ||||
| White Painted Bathroom Cabinetry | ||||
| Microwave vented to exterior | ||||
| 3 Drawer Stack in B36 | ||||
| Amendment to increase price by $9,335 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 04.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 05.16.2023 | ||
| -- | -- | Association Packet Requested (0) 04.02.2023 | ||
| -- | -- | Association Packet Received (0) 04.07.2023 | ||
| -- | -- | Selections Meeting (0) 05.16.2023 | ||
| -- | -- | Selections Sheet Signed (0) 05.17.2023 | 5/16: sent to Hemen | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.26.2023 | 5/25: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.25.2023 | ||
| -- | -- | Building Permit (30) * 11.07.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 04.11.2023 | ||
| -- | -- | Order Windows & Doors (0) 04.12.2023 | ||
| -- | -- | 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) 05.28.2023 | ||
| -- | -- | 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) 05.25.2023 | ||
| -- | -- | 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) * 08.03.2023 | Premier | |
| -- | -- | Sod / Seed / Landscaping (0) 08.31.2023 | front needed | |
| -- | -- | HVAC Rough In (4) 04.15.2023 | In process 4/12 | |
| -- | -- | Plumbing Rough In (4) 05.03.2023 | In process 4/29 | |
| -- | -- | Electric Rough In (4) 05.08.2023 | In process 5/9 | |
| -- | -- | Inspection (Rough In HVAC) (1) 05.08.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.08.2023 | ||
| -- | -- | 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 | ||
| -- | -- | Insulation (2) * 05.13.2023 | ||
| -- | -- | Inspection (Insulation) (1) 05.18.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 07.20.2023 | Mon, July 17 | |
| -- | -- | Set Electric Meter (0) * 07.30.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 06.26.2023 | ||
| -- | -- | Drywall (Hang) (4) * 05.18.2023 | In process 5/17 | |
| -- | -- | Loan Approval (0) 07.10.2023 | ||
| -- | -- | Deed Preparation (0) 06.26.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.11.2023 | In process 5/31. Unit needs cleaned up and final sanding? 6/7 | |
| -- | -- | Paint 1 (1) 06.14.2023 | ||
| -- | -- | Garage Door (0) 07.13.2023 | Installed Thursday 7/13 | |
| -- | -- | House Numbers (0) 07.16.2023 | ||
| -- | -- | Mailbox (0) 07.01.2023 | ||
| -- | -- | Cabinet Installation (2) * 06.26.2023 | June 22nd | |
| -- | -- | Granite Installation (1) * 06.26.2023 | ||
| -- | -- | Interior Trim - Install (3) * 06.26.2023 | ||
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 07.09.2023 | In process 7/5 | |
| -- | -- | Luxury Vinyl Plank (3) * 07.16.2023 | In process 7/9 | |
| -- | -- | Luxury Vinyl Tile (0) 07.16.2023 | ||
| -- | -- | Paint 2 (3) 07.16.2023 | ||
| -- | -- | Cover Floors (0) 07.19.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.03.2023 | ||
| -- | -- | Shoe Moulding (0) 07.19.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.26.2023 | starting 7/24 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 07.27.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 07.17.2023 | ||
| -- | -- | Set Water Meter (1) * 07.30.2023 | ||
| -- | -- | Electric Trim Out (3) * 07.16.2023 | ||
| -- | -- | Ceiling Fans (0) 07.16.2023 | ||
| -- | -- | HVAC Trim Out (1) * 07.19.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 07.26.2023 | ||
| -- | -- | Install Appliances (0) * 07.26.2023 | ||
| -- | -- | Paint 3 (2) * 07.26.2023 | ||
| -- | -- | Carpet (2) 07.19.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 08.04.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.04.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.04.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 08.04.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 08.04.2023 | ||
| -- | -- | Pre Walk Through (0) 08.04.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.26.2023 | ||
| -- | -- | Cleaning (1) 08.04.2023 | Started 8/2 | |
| -- | -- | Certificate of Occupancy (1) * 08.04.2023 | ||
| -- | -- | C.O. to Lender (0) 08.04.2023 | ||
| -- | -- | Schedule Closing (0) 08.04.2023 | ||
| -- | -- | Buyer Walk Through (1) * 08.04.2023 | 7/30- Kate requested Wednesday at 1:30 PM | |
| -- | -- | Payment for Upgrades (0) 08.04.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 08.04.2023 | ||
| -- | -- | Review Settlement Statement (0) 08.04.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.04.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.04.2023 | ||
| -- | -- | Closing (1) 08.07.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 08.14.2023 | ||