| 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 | ||||
| CANNOT HAVE EXPANDED DRIVEWAY | ||||
| USDA loan - closing approx 20 days after completion | ||||
| PAUSE CONSTRUCTION / REMOVE UPGRADES | Buyer has not made deposit upgrade | |||
| Cover floors | ||||
| Powder bath fan needs adjustments | Mast & Brunk | |||
| Install handle utility room door | ||||
| CODED LOCKBOX 9292 | ||||
| Bathroom shelving needs installed | ||||
| Paint utility room door white | Painter | |||
| Did painters tape take off lock finish on front door? | ||||
| Ding on side of fridge | CJ ordered it | |||
| Annoying smoke detector | Beeping - Electrician | |||
| Replace front door lock hardware | Paul | |||
| Remove glue from transition strip going to main level | Denny | |||
| Push oven into place | Receptacle needs to be moved - Electrician | |||
| Repair drywall hole bonus room | Painter | |||
| At elbow to drains in HVAC floor | Jill | |||
| Remove excess glue at transition strips at stairs | Jill | |||
| Clean off deck | In process 8/12 | |||
| Clean off deck | ||||
| Install all window screens | Jill | |||
| Adjust closet doors in upstairs second and third bedrooms | Jill | |||
| This garage door is different | Davenport - swap out grids | |||
| Mb light missing cover? | Light on ceiling fan - Jill or electrician | |||
| Paint touch up | Painter | |||
| Screw sticking out of staircase | George | |||
| There’s a few sticky streaks on the floor of the bonus room. Maybe some type of glue? | Jill | |||
| Touch up paint in garage | ||||
| Extend curb at driveway | ||||
| Concrete drainage spout needs installed | ||||
| Pressure wash front of townhouse | Jill | |||
| Put splash block in place | ||||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| 12 x 18 deck | ||||
| LVP Bonus Room | ||||
| White Kitchen Cabinetry | ||||
| Microwave vent to exterior | ||||
| Expanded Driveway | ||||
| Amendment to increase price by $17,110 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 03.08.2023 | ||
| -- | -- | Association Packet Requested (0) 03.02.2023 | ||
| -- | -- | Association Packet Received (0) 03.10.2023 | ||
| -- | -- | Selections Meeting (0) 03.10.2023 | ||
| -- | -- | Selections Sheet Signed (0) 03.22.2023 | 3/10: Sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 08.12.2023 | 8/11: Sent to Amar for signatures | |
| -- | -- | Deposit For Upgrades Received (0) 05.05.2023 | ||
| -- | -- | 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) 05.09.2023 | ||
| -- | -- | 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) 05.02.2023 | ||
| -- | -- | Order Appliances (0) 06.26.2023 | Standard | |
| -- | -- | Deck (0) 06.07.2023 | ||
| -- | -- | Gutters (0) 07.09.2023 | ||
| -- | -- | Driveway (0) * 07.26.2023 | ||
| -- | -- | Patio (0) 06.07.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 08.05.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 08.30.2023 | ||
| -- | -- | HVAC Rough In (4) 04.23.2023 | In process 4/12 | |
| -- | -- | Plumbing Rough In (4) 05.06.2023 | In process 4/29 | |
| -- | -- | Electric Rough In (4) 05.10.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 05.13.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 05.13.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 05.13.2023 | ||
| -- | -- | Inspection (Framing) (1) * 05.13.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.26.2023 | ||
| -- | -- | Exterior Vinyl (0) * 06.28.2023 | ||
| -- | -- | Exterior Stone (0) 07.09.2023 | Supplies on site 7/1 | |
| -- | -- | Insulation (2) * 05.13.2023 | ||
| -- | -- | Inspection (Insulation) (1) 05.17.2023 | ||
| -- | -- | 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) 06.11.2023 | ||
| -- | -- | Drywall (Hang) (4) * 05.20.2023 | ||
| -- | -- | Loan Approval (0) 06.26.2023 | ||
| -- | -- | Deed Preparation (0) 06.26.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 06.03.2023 | In process 5/31. Done just needs cleaned up. | |
| -- | -- | Paint 1 (1) 06.03.2023 | ||
| -- | -- | Garage Door (0) 08.02.2023 | Still needed 7/31 | |
| -- | -- | House Numbers (0) 07.16.2023 | ||
| -- | -- | Mailbox (0) 07.01.2023 | ||
| -- | -- | Cabinet Installation (2) * 06.05.2023 | ||
| -- | -- | Granite Installation (1) * 06.15.2023 | Partial install 6/14 | |
| -- | -- | Interior Trim - Install (3) * 06.14.2023 | In process. 6/12 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.26.2023 | ||
| -- | -- | Interior Trim - Paint (1) 06.26.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 06.28.2023 | ||
| -- | -- | Luxury Vinyl Tile (0) 06.28.2023 | ||
| -- | -- | Paint 2 (3) 07.09.2023 | In process 7/5 | |
| -- | -- | Cover Floors (0) 07.09.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 07.03.2023 | ||
| -- | -- | Shoe Moulding (0) 07.24.2023 | In process 7/16 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 07.22.2023 | Started 7/12. In process 7/16 | |
| -- | -- | 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 8/2 Upper level done. | |
| -- | -- | Ceiling Fans (0) 07.22.2023 | ||
| -- | -- | HVAC Trim Out (1) * 07.09.2023 | In process 7/6. Thermostat being set | |
| -- | -- | Plumbing Trim Out (2) * 07.09.2023 | In process 7/5 | |
| -- | -- | Install Appliances (0) * 07.30.2023 | Standard | |
| -- | -- | Paint 3 (2) * 07.12.2023 | ||
| -- | -- | Carpet (2) 07.01.2023 | In process 6/28 | |
| -- | -- | Appraiser Confirms Construction Completion (0) 09.01.2023 | ||
| -- | -- | Inspection (Final HVAC) (0) 08.10.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 08.10.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 08.10.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 08.10.2023 | Thu, Aug 10 | |
| -- | -- | Pre Walk Through (0) 08.16.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 07.26.2023 | In process 7/22 | |
| -- | -- | Cleaning (1) 08.16.2023 | ||
| -- | -- | Certificate of Occupancy (1) * 08.13.2023 | ||
| -- | -- | C.O. to Lender (0) 08.13.2023 | Send to Stacey Treadway at USDA | |
| -- | -- | Schedule Closing (0) 09.01.2023 | ||
| -- | -- | Buyer Walk Through (1) * 08.16.2023 | ||
| -- | -- | Payment for Upgrades (0) 08.15.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 08.15.2023 | ||
| -- | -- | Review Settlement Statement (0) 09.01.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.06.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 08.10.2023 | ||
| -- | -- | Closing (1) 09.07.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 09.10.2023 | ||