| TO DO | ||||
| --- | ||||
| UPGRADES | ||||
| --- | ||||
| CRITICAL PATH | ||||
| --- | ||||
| TO DO - COMPLETED OR DELETED | ||||
| USDA loan - closing approx 20 days after completion | ||||
| PAUSE CONSTRUCTION / REMOVE UPGRADES | Buyer has not made deposit upgrade | |||
| Needs master bath vanity top | broken. New in living room needs installed 8/9 | |||
| Remove broken vanity in kitchen | ||||
| Hole in pantry wall | Drywaller. In process of repair.9/10 | |||
| Farm sink installed backwards | ||||
| Garage door needed | Davenport | |||
| Is snap light in center of back bonus room OK? | Electrician will swap it out | |||
| Electric trim out needed in bonus bathroom | Electrician | |||
| Black shower drain needed | Mazur | |||
| Remove broken vanity from back patio | ||||
| Dent in refrigerator | CJ has ordered new doors, hopefully coming soon 10/16 | |||
| Mirrors needed powder and master baths | And hall | |||
| Needs thermostat | ||||
| HVAC vent covers needed | ||||
| Hall bath toilet needed | Mazur | |||
| Hall bath drain needed | ||||
| All mirrors needed | ||||
| CODED LOCKBOX 3636 | ||||
| Bonus bath towel bar is crooked | ||||
| Patio door does not close properly | Garage door as well - Tom | |||
| Clean out garage | Jill | |||
| Cable box needs a few more screws | Tom | |||
| Gutter downspouts | missing 1 - 10/7 | |||
| Fix smoke detector | It is hanging - Tom | |||
| Clean scuffs off garage trim-exterior | Pressure wash - Jill | |||
| Take plastic cover off smoke detector | Jill | |||
| Mark backyard for fence | Tom | |||
| Pressure wash front and back of townhouse and driveway | Jill | |||
| Remove mud stains from carpet | Jill | |||
| Bedroom on right needs door shaved down | George | |||
| Repair laundry room door, so it closes properly | George | |||
| Re-clean surfaces and floors after punch out | Jill | |||
| Shave down closet door of master bedroom, so it closes properly | George | |||
| If you paint touchups on master bathroom cabinets | Few | |||
| UPGRADES - COMPLETED | ||||
| Finish bonus room | ||||
| Finish bonus bath | ||||
| Expanding 10 x 18 patio | ||||
| Expanded driveway | ||||
| Vent microwave to exterior | ||||
| Double waste basket | ||||
| Farm Sink | ||||
| Ceiling fans- Living Room and larger second BR | ||||
| Bonus Room LVP | ||||
| Level III Grantie Kitchen Countertops | ||||
| Amendment to increase price by $22,810 | ||||
| CRITICAL PATH - COMPLETED | ||||
| -- | -- | Ratified Contract? (0) 03.02.2023 | ||
| -- | -- | $2500 Deposit Received (0) 03.04.2023 | ||
| -- | -- | Association Packet Requested (0) 03.02.2023 | ||
| -- | -- | Association Packet Received (0) 03.04.2023 | ||
| -- | -- | Selections Meeting (0) 03.17.2023 | ||
| -- | -- | Selections Sheet Signed (0) 04.04.2023 | 3/22: sent to Kozhin | |
| -- | -- | Amendment for Upgrades (B,S,L,T,BCP) (0) 05.06.2023 | 5/5: sent to Jerry | |
| -- | -- | Deposit For Upgrades Received (0) 05.05.2023 | ||
| -- | -- | 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) 03.23.2023 | ||
| -- | -- | Pour Slab (1) * 03.23.2023 | ||
| -- | -- | Settlement Agent Confirmed (0) 05.11.2023 | ||
| -- | -- | Framing I (9) 04.27.2023 | ||
| -- | -- | Order Steps (0) 05.01.2023 | ||
| -- | -- | Order Tubs / Showers (0) 05.24.2023 | ||
| -- | -- | Framing II (8) 04.27.2023 | ||
| -- | -- | Framing III (8) * 05.11.2023 | ||
| -- | -- | Verify Window & Roof Structure (0) 12.11.2023 | ||
| -- | -- | Install Stairs (0) * 05.17.2023 | ||
| -- | -- | Windows & Doors (0) * 05.24.2023 | ||
| -- | -- | House Number and Status in Window (0) 06.14.2023 | ||
| -- | -- | Roofing (0) * 05.24.2023 | ||
| -- | -- | Order Cabinets (0) 07.10.2023 | ||
| -- | -- | Order Appliances (0) 07.31.2023 | ||
| -- | -- | Deck (0) 06.12.2023 | ||
| -- | -- | Gutters (0) 08.02.2023 | ||
| -- | -- | Driveway (0) * 08.16.2023 | ||
| -- | -- | Patio (0) 08.02.2023 | ||
| -- | -- | Privacy Divider / Fence (0) * 09.10.2023 | ||
| -- | -- | Sod / Seed / Landscaping (0) 09.28.2023 | ||
| -- | -- | HVAC Rough In (4) 06.14.2023 | In process 6/11 | |
| -- | -- | Rough In Microwave Vent (0) 12.11.2023 | ||
| -- | -- | Plumbing Rough In (4) 06.07.2023 | ||
| -- | -- | Electric Rough In (4) 06.26.2023 | ||
| -- | -- | Inspection (Rough In HVAC) (1) 06.21.2023 | ||
| -- | -- | Inspection (Rough In Plumbing) (1) 06.21.2023 | ||
| -- | -- | Inspection (Rough In Electric) (1) 06.21.2023 | ||
| -- | -- | Inspection (Framing) (1) * 06.21.2023 | ||
| -- | -- | Inspection (Deck Piers) (0) 06.26.2023 | ||
| -- | -- | Exterior Vinyl (0) * 07.22.2023 | in process 7/16 | |
| -- | -- | Exterior Stone (0) 07.31.2023 | ||
| -- | -- | Insulation (2) * 06.26.2023 | ||
| -- | -- | Inspection (Insulation) (1) 06.26.2023 | ||
| -- | -- | 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) 07.31.2023 | ||
| -- | -- | Drywall (Hang) (4) * 07.01.2023 | ||
| -- | -- | Loan Approval (0) 09.07.2023 | ||
| -- | -- | Deed Preparation (0) 07.31.2023 | ||
| -- | -- | Drywall (Tape, Block, Skim, Sand) (6) * 07.09.2023 | In process 7/1 | |
| -- | -- | Paint 1 (1) 07.12.2023 | ||
| -- | -- | Garage Door (0) 08.26.2023 | ||
| -- | -- | House Numbers (0) 08.30.2023 | ||
| -- | -- | Mailbox (0) 09.23.2023 | In process 9/6 | |
| -- | -- | Cabinet Installation (2) * 07.19.2023 | 7/14 | |
| -- | -- | Granite Installation (1) * 08.05.2023 | 8/4 | |
| -- | -- | Interior Trim - Install (3) * 07.30.2023 | In process 7/26 | |
| -- | -- | Order Plumbing / Lighting Fixtures (0) 07.27.2023 | ||
| -- | -- | Interior Trim - Paint (1) 08.02.2023 | ||
| -- | -- | Luxury Vinyl Plank (3) * 08.12.2023 | In process 8/9 | |
| -- | -- | Luxury Vinyl Tile (0) 08.12.2023 | In process 8/9 | |
| -- | -- | Paint 2 (3) 08.05.2023 | In process 8/2 | |
| -- | -- | Cover Floors (0) 08.16.2023 | ||
| -- | -- | Deliver Plumbing / Lighting Fixtures (0) 08.12.2023 | ||
| -- | -- | Shoe Moulding (0) 08.26.2023 | On site 8/23 | |
| -- | -- | Shelving, Door Knobs, Fire Extinguisher (1) * 09.16.2023 | In process 9/13 | |
| -- | -- | Install Coded Lockbox (add extra keys) (0) 09.13.2023 | ||
| -- | -- | Pay Water / Sewer Taps (0) 08.21.2023 | ||
| -- | -- | Set Water Meter (1) * 08.28.2023 | ||
| -- | -- | Electric Trim Out (3) * 08.26.2023 | In process 8/23. About 90% complete | |
| -- | -- | Ceiling Fans (0) 08.19.2023 | ||
| -- | -- | HVAC Trim Out (1) * 09.06.2023 | Not completed. Needs thermostat and vent covers 8/30 | |
| -- | -- | Blower Door Test (1) 10.27.2023 | ||
| -- | -- | Plumbing Trim Out (2) * 09.10.2023 | Few items need completed 9/10 | |
| -- | -- | Install Appliances (0) * 08.31.2023 | Delivery 8/10. Jill | |
| -- | -- | Paint 3 (2) * 08.16.2023 | ||
| -- | -- | Carpet (2) 08.16.2023 | ||
| -- | -- | 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) 09.27.2023 | In process 9/23 | |
| -- | -- | Certificate of Occupancy (1) * 09.20.2023 | ||
| -- | -- | C.O. to Lender (0) 09.20.2023 | Send to Stacey Treadway at USDA | |
| -- | -- | Schedule Closing (0) 09.24.2023 | ||
| -- | -- | Buyer Walk Through (1) * 09.28.2023 | Monday, Sep 25, 11AM | |
| -- | -- | Payment for Upgrades (0) 09.21.2023 | ||
| -- | -- | Keys to Settlement Agent (0) 09.21.2023 | ||
| -- | -- | Review Settlement Statement (0) 09.24.2023 | ||
| -- | -- | Jerry Signs Closing Documents (0) 09.26.2023 | ||
| -- | -- | Request Trash Tote From POA Manager (0) 09.21.2023 | ||
| -- | -- | Closing (1) 10.02.2023 | Brittany @ West View Title (Sep 29) | |
| -- | -- | Remove Coded Lockbox (0) 10.02.2023 | ||