| 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 | ||||
| ALL CABINETRY IS BURLAP_ CORRECTION FROM SELECTION SHEET | ||||
| Are the cabinets the correct color? | Cabinets removed and in kitchen 7/16 | |||
| Vanity tops needed 7/12 | In living room 7/16 | |||
| Odd drywall hole in garage | Add bisquit - Tom. Finishing 8/23 | |||
| Drywall repair from master bath closet move | Drywaller | |||
| Repair drywall, hole, in kitchen ceiling | Drywaller | |||
| Is there a need to patch the concrete hole in the utility room? | Tom | |||
| Needs transition strips at all plank flooring areas | Denny | |||
| Needs thermostat | HVAC | |||
| Buyer out of the country Aug 23 - Sep 17 | ||||
| Farm sink installed backwards | ||||
| Cabinet hardware is different-I think Kate mentioned it may be? | ||||
| Master bathroom vanity needs installed | And bonus | |||
| Toilet seat lid/top needed in bonus bath | Mazur | |||
| Master bath, vanity missing bottom trim | George | |||
| Master bathroom needs floor trim | George | |||
| Whiteboards needed below all back patio doors | Tom | |||
| Paint, exposed concrete on all town houses | Painter | |||
| Vent cover, needed in front rock on 35 and 37 | Davenport | |||
| Electric cover needed on kitchen island | Electrician | |||
| Smoke detector needed in living room | Electrician | |||
| Second coated steps is going to be needed on painted stairs | Painter | |||
| Shoe molding needed master bath | ||||
| I am bothered the heat pumps have plastic where a brand sticker/logo should be with no logo there. | ||||
| Trim needed in all garages | George | |||
| Vanity light needed in bonus that | Bath | |||
| Powder bath needs light | Electrician | |||
| Mirrors needed in all but bonus bath | ||||
| Brand stickers needed on heat pumps | ||||
| Oil spill in garage | Jill | |||
| CODEDLOCKBOX 3535 | ||||
| Black shower drain needed | Plumber | |||
| Air vent needed on outside of utility room | ||||
| Few more screws needed in cable box cover | Tom | |||
| Remove white glue from stair transition strip | Denny | |||
| Remove glue from bathtub | Jill | |||
| Chunk of trim, missing at back patio door | Painter | |||
| Clean window sill, bonus room | Lynn | |||
| Clean off glue residue, bonus room transition strip | Denny | |||
| Drywall, patch, bonus room, vanity light | Painter | |||
| Second coat of paint on stairs to bedroom level | Painter | |||
| Nail pop between pedestal sink and mirror | Painter | |||
| Adjust pantry pocket door | George | |||
| Clean glue residue off transition strip at top of stairs | ||||
| Install a window screens | ||||
| Install a window screens | Jill | |||
| Clean out garage | Jill | |||
| Complete sos | ||||
| Pressure wash front after sos complete | Jill | |||
| Clean off back patio | Jill | |||
| Fill nail holes, master vanity, trim | Painter | |||
| Replace light receptacle in master bathroom | Switch plate cover - Electrician | |||
| Adjust temperature, hot water heater | Tom | |||
| Adjust cap next hot cold water in laundry | Tom | |||
| Nail pop below banister from main level | Painter | |||
| Sod | Pettit | |||
| Few screens needed | Jill | |||
| Remop floors | Lynn | |||
| A/C broken | Jason | |||
| Remove blue tape | Jill - from front porch overhang | |||
| UPGRADES - COMPLETED | ||||
| Bonus Room | ||||
| Bonus Bath | ||||
| Painted Stairs | ||||
| LVP Up Hallway | ||||
| LVP Bonus Room | ||||
| Egress Window | ||||
| Ceiling Fan | ||||
| Three Drawer Stack 36" | ||||
| White DOUBLE BOWL Farmhouse Sink | ||||
| Amendment to increase price by $22,070 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 02.11.2023 | ||
| -- | -- | $2500 Deposit Received (0) 02.16.2023 | ||
| -- | -- | Association Packet Requested (0) 02.11.2023 | ||
| -- | -- | Association Packet Received (0) 02.14.2023 | ||
| -- | -- | Selections Meeting (0) 03.10.2023 | ||
| -- | -- | Selections Sheet Signed (0) 03.22.2023 | 3/10: Sent to Matt for signatures | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 03.31.2023 | 3/29: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 03.29.2023 | ||
| -- | -- | Building Permit (30) * 11.07.2022 | ||
| -- | -- | Order Roof & Floor Trusses (1) 05.01.2023 | ||
| -- | -- | Order Windows & Doors (0) 05.01.2023 | ||
| -- | -- | Stake Out Home (1) 01.02.2023 | ||
| -- | -- | Excavate (2) 01.02.2023 | ||
| -- | -- | Inspection (Footers) (1) 01.02.2023 | ||
| -- | -- | Inspection (Concrete Wall) (1) 01.31.2023 | ||
| -- | -- | Pour Footers (1) * 01.02.2023 | ||
| -- | -- | Set Forms (2) 01.31.2023 | ||
| -- | -- | Pour Foundation Walls (1) 01.31.2023 | ||
| -- | -- | Plumb Slab (2) 03.23.2023 | ||
| -- | -- | Inspection (Plumbing Under Slab) (1) 03.23.2023 | ||
| -- | -- | Inspection (Conduit Under Slab) (1) 03.23.2023 | ||
| -- | -- | Prepare Slab (1) 03.23.2023 | ||
| -- | -- | Inspection (Slab) (1) 03.23.2023 | ||
| -- | -- | Inspection (Drain Tile) (0) 04.17.2023 | ||
| -- | -- | Pour Slab (1) * 03.23.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 06.15.2023 | ||
| -- | -- | Framing I (9) 04.27.2023 | ||
| -- | -- | Order Steps (0) 05.01.2023 | ||
| -- | -- | Order Tubs / Showers (0) 05.28.2023 | ||
| -- | -- | Framing II (8) 04.27.2023 | ||
| -- | -- | Framing III (8) * 05.11.2023 | ||
| -- | -- | Install Stairs (0) * 05.17.2023 | ||
| -- | -- | Windows & Doors (0) * 05.28.2023 | ||
| -- | -- | House Number and Status in Window (0) 06.15.2023 | ||
| -- | -- | Roofing (0) * 05.28.2023 | ||
| -- | -- | Order Cabinets (0) 06.06.2023 | ||
| -- | -- | Order Appliances (0) 07.27.2023 | ||
| -- | -- | Deck (0) 06.12.2023 | ||
| -- | -- | Gutters (0) 08.02.2023 | ||
| -- | -- | Driveway (0) * 08.19.2023 | ||
| -- | -- | Patio (0) 08.02.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.10.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.27.2023 | Front needed 9/16 | |
| -- | -- | HVAC Rough In (4) 05.28.2023 | In process 5/28 | |
| -- | -- | Plumbing Rough In (4) 05.28.2023 | In process 5/24 | |
| -- | -- | Electric Rough In (4) 06.03.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 06.12.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 06.12.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 06.12.2023 | ||
| -- | -- | Inspection (Framing) (1) * 06.12.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.26.2023 | ||
| -- | -- | Exterior Vinyl (0) * 07.22.2023 | in process 7/16 | |
| -- | -- | Exterior Stone (0) 07.30.2023 | in process 7/26 | |
| -- | -- | Insulation (2) * 06.14.2023 | ||
| -- | -- | Inspection (Insulation) (1) 06.19.2023 | ||
| -- | -- | Inspection (Electric Service) (0) 08.21.2023 | ||
| -- | -- | Set Electric Meter (0) * 09.14.2023 | ||
| -- | -- | Inspection (Main Sewer Line) (0) 03.20.2023 | ||
| -- | -- | Inspection (Main Water Line) (0) 03.20.2023 | ||
| -- | -- | Order Interior Doors & Trim (0) 07.27.2023 | ||
| -- | -- | Drywall (Hang) (4) * 06.26.2023 | ||
| -- | -- | Loan Approval (0) 09.07.2023 | ||
| -- | -- | Deed Preparation (0) 08.28.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.09.2023 | Appears completed just needs to be cleaned up | |
| -- | -- | Paint 1 (1) 07.09.2023 | ||
| -- | -- | Garage Door (0) 08.23.2023 | ||
| -- | -- | House Numbers (0) 08.30.2023 | Jill | |
| -- | -- | Mailbox (0) 09.25.2023 | Needed 9/16 | |
| -- | -- | Cabinet Installation (2) * 08.19.2023 | Fri, Aug 18 | |
| -- | -- | Granite Installation (1) * 08.30.2023 | ||
| -- | -- | Interior Trim - Install (3) * 07.19.2023 | In process 7/16 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.30.2023 | ||
| -- | -- | Interior Trim - Paint (1) 07.22.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 07.30.2023 | Tom will mark off the floor | |
| -- | -- | Luxury Vinyl Tile (0) 07.30.2023 | ||
| -- | -- | Paint 2 (3) 07.09.2023 | ||
| -- | -- | Cover Floors (0) 08.02.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.02.2023 | ||
| -- | -- | Shoe Moulding (0) 08.23.2023 | ||
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.06.2023 | In process 8/30 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.10.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.21.2023 | ||
| -- | -- | Set Water Meter (1) * 08.28.2023 | ||
| -- | -- | Electric Trim Out (3) * 08.26.2023 | ||
| -- | -- | Ceiling Fans (0) 08.26.2023 | Living Room | |
| -- | -- | HVAC Trim Out (1) * 08.09.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 09.10.2023 | Finish 9/7 | |
| -- | -- | Install Appliances (0) * 08.31.2023 | Delivery 8/10 | |
| -- | -- | Paint 3 (2) * 08.09.2023 | ||
| -- | -- | Carpet (2) 08.02.2023 | ||
| -- | -- | Appraiser Confirms Construction Completion (0) 09.18.2023 | 9/15 | |
| -- | -- | Inspection (Final HVAC) (0) 09.16.2023 | ||
| -- | -- | Inspection (Final Plumbing) (0) 09.16.2023 | ||
| -- | -- | Inspection (Final Electric) (0) 09.16.2023 | ||
| -- | -- | Inspection (Final Building) (4) * 09.16.2023 | ||
| -- | -- | Pre Walk Through (0) 09.21.2023 | ||
| -- | -- | Stain Hardwood Stairs (1) * 09.03.2023 | In process 8/30 | |
| -- | -- | Cleaning (1) 09.20.2023 | 9/18 | |
| -- | -- | Certificate of Occupancy (1) * 09.20.2023 | ||
| -- | -- | C.O. to Lender (0) 09.20.2023 | ||
| -- | -- | Schedule Closing (0) 09.27.2023 | ||
| -- | -- | Buyer Walk Through (1) * 09.25.2023 | Thu, Sep 21, 11AM | |
| -- | -- | Payment for Upgrades (0) 09.21.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 09.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 09.27.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 08.16.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.21.2023 | ||
| -- | -- | Closing (1) 10.09.2023 | Brittany @ West View Title | |
| -- | -- | Remove Coded Lockbox (0) 10.12.2023 | ||